How To Fix FINS_CFIN_BC_REPORT049 - Statistical: Srce CObj &2 of CO area &1 conflicts with CFIN &4 of &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 049

• Message text: Statistical: Srce CObj &2 of CO area &1 conflicts with CFIN &4 of &3

What causes this issue?

For each cost object in source system, which has been configured with
mapping relationship in Central Finance, the indicator, statistical
order in Central Finance should be the same as in the source system.

System Response

If the configuration of the Central Finance system is not consistent
with the configuration of the source system, document replication may be
affected.

How to fix this error?

You can correct the conflict using transaction ko04.

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_REPORT049 - Statistical: Srce CObj &2 of CO area &1 conflicts with CFIN &4 of &3 ?

  The SAP error message FINS_CFIN_BC_REPORT049 typically occurs in the context of the Central Finance (CFIN) module when there is a conflict between source cost objects (CObj) in a controlling area and the corresponding CFIN data. This error indicates that there is a mismatch or inconsistency between the source system's cost object and the Central Finance system's data.
  Cause:
  
  Data Inconsistency: The source cost object (CObj) in the controlling area does not match the corresponding CFIN data. This could be due to differences in configuration, missing data, or incorrect mappings.
  Configuration Issues: There may be issues with the configuration of the Central Finance setup, such as incorrect settings in the mapping of cost objects or controlling areas.
  Data Replication Issues: Problems during the data replication process from the source system to the Central Finance system can lead to inconsistencies.
  Master Data Issues: The master data for cost objects may not be aligned between the source and Central Finance systems.
  
  Solution:
  
  Check Configuration: Review the configuration settings in both the source system and the Central Finance system. Ensure that the mappings for cost objects and controlling areas are correctly set up.
  Data Consistency Check: Perform a consistency check on the data in both systems. Look for discrepancies in the cost object definitions, such as missing or incorrectly defined cost centers, internal orders, or other cost objects.
  Replicate Data Again: If the issue is related to data replication, try to re-trigger the data replication process to ensure that all relevant data is correctly transferred to the Central Finance system.
  Review Master Data: Ensure that the master data for cost objects is consistent across both systems. This may involve checking the definitions and attributes of cost centers, internal orders, and other relevant objects.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving similar issues.
  Engage SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. They may provide additional insights or solutions based on the specific details of your implementation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CFIN for Central Finance configuration, KOB1 for displaying CO document line items, or KSB1 for displaying cost center reports to investigate the issue further.
  Documentation: Review the Central Finance documentation provided by SAP for best practices and guidelines on setting up and maintaining the system.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message FINS_CFIN_BC_REPORT049.