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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT019 - Document splitting: Source CoCd &1 matches CFIN CoCd &2 ?

  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 may not have been split correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the mapping of the source company code to the Central Finance company code in the Central Finance configuration settings.
  Ensure that the document splitting settings for both the source and Central Finance company codes are aligned.
  
  
  
  Review Document Splitting Settings:
  
  Go to the document splitting configuration in the SAP system and ensure that the settings for the source company code are correctly defined.
  Check if the splitting characteristics are correctly set up for both company codes.
  
  
  
  Data Consistency:
  
  Ensure that the data being transferred from the source system is consistent and correctly formatted.
  Check for any inconsistencies in the document that may cause the splitting process to fail.
  
  
  
  Test Document Posting:
  
  Try posting a test document in the source system and monitor the behavior in the Central Finance system to identify any discrepancies.
  If necessary, adjust the document or the posting process to ensure it aligns with the expected configurations.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance on resolving it.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined criteria, which is essential for financial reporting and compliance.
  Central Finance: Central Finance is an SAP solution that allows organizations to consolidate financial data from multiple source systems into a single Central Finance system for reporting and analysis.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OB37 (for document splitting settings) to navigate the configuration settings effectively.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_CFIN_BC_REPORT019.