How To Fix FINS_CFIN_BC_REPORT051 - Plan-integ: 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: 051

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

What causes this issue?

If a cost object has been configured with mapping relationship between
the source system and the Central Finance system, the indicator<(>,<)>
plan-integrated order in the Central Finance system should be the same
as in the source system.

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?

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_REPORT051 - Plan-integ: Srce CObj &2 of CO area &1 conflicts with CFIN &4 of &3 ?

  The SAP error message FINS_CFIN_BC_REPORT051 typically occurs in the context of Central Finance (CFIN) when there is a conflict between the source cost object (CObj) in the controlling area and the corresponding CFIN object. This error indicates that there is a mismatch or inconsistency in the data being transferred from the source system to the Central Finance system.
  Cause:
  
  Data Inconsistency: The source cost object (CObj) in the controlling area does not match the expected CFIN object. This could be due to differences in the configuration or data between the source and Central Finance systems.
  Mapping Issues: There may be issues with the mapping of cost objects between the source system and the Central Finance system. If the mapping is not correctly set up, it can lead to conflicts.
  Missing Master Data: The required master data (e.g., cost centers, internal orders) may not exist in the Central Finance system, leading to conflicts when trying to post data.
  Configuration Errors: There may be configuration errors in the Central Finance setup that lead to this conflict.
  
  Solution:
  
  Check Mapping Configuration: Review the mapping configuration between the source system and the Central Finance system. Ensure that the cost objects are correctly mapped.
  Verify Master Data: Ensure that all necessary master data exists in the Central Finance system. If any master data is missing, create it in the Central Finance system.
  Data Consistency Check: Perform a data consistency check between the source and Central Finance systems to identify any discrepancies.
  Review Error Logs: Check the error logs for more detailed information about the conflict. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on resolving this error.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a single central system.
  Cost Object (CObj): Represents a specific cost center, internal order, or other cost-related entities in SAP.
  Error Handling in SAP: Familiarize yourself with general error handling practices in SAP, including transaction codes like SLG1 (Application Log) to view logs related to the error.
  
  By following these steps, you should be able to identify and resolve the conflict indicated by the error message FINS_CFIN_BC_REPORT051.