How To Fix FINS_CFIN_BC_REPORT020 - Document splitting: Source CoCd &1 conflicts with CFIN CoCd &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 020

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

What causes this issue?

The document splitting indicator should either be active or inactive for
both the source system company code and the Central Finance company
code.

System Response

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.

How to fix this error?

Correct the configuration in the IMG activity
<DS:SIMG.SIMG_FAGL_ACTIV_SPLI>Activate Document Splitting</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT020 - Document splitting: Source CoCd &1 conflicts with CFIN CoCd &2 ?

  The SAP error message FINS_CFIN_BC_REPORT020 indicates a conflict between the source company code (CoCd) and the Central Finance (CFIN) company code during document splitting. This error typically arises in the context of Central Finance, where financial data from multiple source systems is consolidated into a central system.
  Cause:
  The error occurs when there is a mismatch between the company codes in the source system and the Central Finance system. Specifically, it indicates that the document being processed has a company code that does not match the expected company code in the Central Finance system. This can happen due to:
  
  Configuration Issues: The mapping between source company codes and Central Finance company codes may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data being sent from the source system to the Central Finance system.
  Document Splitting Configuration: The document splitting settings may not be aligned between the source and Central Finance systems.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Mapping:
  
  Go to the Central Finance configuration settings and verify the mapping of source company codes to Central Finance company codes.
  Ensure that the source company code (CoCd &1) is correctly mapped to the Central Finance company code (CoCd &2).
  
  
  
  Review Document Splitting Configuration:
  
  Check the document splitting settings in both the source and Central Finance systems to ensure they are consistent.
  Make sure that the splitting rules are correctly defined and that they align with the company codes being used.
  
  
  
  Data Validation:
  
  Validate the data being sent from the source system to ensure that it contains the correct company code.
  Check for any data inconsistencies or errors in the source documents that may be causing the conflict.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the documents can be processed without errors.
  Monitor the system for any further occurrences of the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and document splitting for additional guidance and best practices.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple systems into a single central system.
  Document Splitting: A feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined rules, which is essential for accurate financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional configuration guidance related to this error.
  
  By following these steps, you should be able to identify and resolve the conflict between the source and Central Finance company codes, allowing for successful document processing.