How To Fix FINS_CFIN_BC_REPORT019 - Document splitting: Source CoCd &1 matches CFIN CoCd &2

FINS_CFIN_BC_REPORT019 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 019

• Message text: Document splitting: Source CoCd &1 matches CFIN CoCd &2

Self-Explanatory Message

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FINS_CFIN_BC_REPORT019 - Details

• The SAP error message FINS_CFIN_BC_REPORT019 typically occurs in the context of document splitting in the Central Finance (CFIN) environment. This error indicates that there is a mismatch between the source company code (CoCd) and the Central Finance company code during the document splitting process. Specifically, it means that the source company code (CoCd &1) is expected to match the Central Finance company code (CoCd &2), but it does not.
  
  Cause:
  
  
  Configuration Issues: The source company code may not be properly mapped to the Central Finance company code in the configuration settings.
  Document Splitting Settings: The document splitting settings for the source company code may not align with those of the Central Finance company code.
  Data Transfer Issues: There may be issues with the data being transferred from the source system to the Central Finance system, leading to inconsistencies.
  Incorrect Document Posting: The document being posted may have been created with an incorrect company code or