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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT023 - Document splitting: Company code &1 has no matching company code in CFIN ?

  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 to a company code in the Central Finance system. This can be done in the Central Finance configuration settings.
  Go to the transaction code CFIN and check the mapping of company codes.
  
  
  
  Maintain Company Code Mapping:
  
  If the mapping is missing, you need to create it. This can typically be done in the Central Finance configuration under the section for mapping company codes.
  
  
  
  Review Document Splitting Settings:
  
  Check the document splitting settings for the company code in both the source and Central Finance systems. Ensure that the settings are consistent and correctly configured.
  
  
  
  Check Master Data:
  
  Verify that the master data for the company codes is consistent across both systems. This includes checking for any discrepancies in the company code settings, such as currency, fiscal year variant, etc.
  
  
  
  Test Data Transfer:
  
  After making the necessary changes, perform a test data transfer to ensure that the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and document splitting for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and OBY6 for company code settings.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_CFIN_BC_REPORT023.