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

FINS_CFIN_BC_REPORT020 - Overview

• 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.

FINS_CFIN_BC_REPORT020 - Details

• 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