How To Fix FINS_CFIN_BC_REPORT023 - Document splitting: Company code &1 has no matching company code in CFIN


FINS_CFIN_BC_REPORT023 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

  • Message number: 023

  • Message text: Document splitting: Company code &1 has no matching company code in CFIN

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  • Self-Explanatory Message

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FINS_CFIN_BC_REPORT023 - Details

  • The SAP error message FINS_CFIN_BC_REPORT023 indicates that there is an issue with document splitting in the Central Finance (CFIN) environment. Specifically, it states that the company code specified in the error message does not have a corresponding matching company code in the Central Finance system.
    
    Cause: Missing Configuration: The company code in the source system (the system from which data is being transferred) does not have a corresponding company code configured in the Central Finance system. Data Transfer Issues: There may be issues with the data transfer process, where the company code mapping is not correctly set up or is missing. Inconsistent Master Data: The master data for the company codes may not be consistent between the source and Central Finance systems. Document Splitting Configuration: The document splitting configuration may not be properly set up for the company code in question.
    Solution: Check Company Code Configuration: Ensure that the company code in the source system is correctly mapped

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