How To Fix FINS_CFIN_BC_REPORT030 - Company code currency: CoCd &1 has no matching CoCd in CFIN

FINS_CFIN_BC_REPORT030 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 030

• Message text: Company code currency: CoCd &1 has no matching CoCd in CFIN

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FINS_CFIN_BC_REPORT030 - Details

• The SAP error message FINS_CFIN_BC_REPORT030 indicates that there is a mismatch between the company code currency in the source system and the corresponding company code in the Central Finance (CFIN) system. This error typically arises during the data transfer or reconciliation process when the system is unable to find a matching company code in the Central Finance system for the specified company code in the source system.
  
  Cause:
  
  Missing Company Code in CFIN: The company code specified in the error message does not exist in the Central Finance system.
  
  Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of company codes between the source system and the Central Finance system.
  Data Transfer Issues: There may be issues with the data transfer process, such as incomplete or failed data replication.
  Currency Mismatch: The currency used in the source system for the company code may not match the currency defined