How To Fix FINS_CFIN_BC_REPORT054 - CostElCat: Srce CoCd &1 G/L acct &2 conflicts CFIN CoCd &3 G/L acct &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 054

• Message text: CostElCat: Srce CoCd &1 G/L acct &2 conflicts CFIN CoCd &3 G/L acct &4

What causes this issue?

Settings of G/L account (S/4HANA) or Cost Element (ECC): Cost element
category in the source system and Central Finance should be the same.

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
<DS:SIMG.FI_GL_MD_FS00_DC>here</>.

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_REPORT054 - CostElCat: Srce CoCd &1 G/L acct &2 conflicts CFIN CoCd &3 G/L acct &4 ?

  The SAP error message FINS_CFIN_BC_REPORT054 typically occurs in the context of Central Finance (CFIN) when there is a conflict between the source company code and the target company code regarding the General Ledger (G/L) accounts. This error indicates that there is a mismatch in the configuration or mapping of G/L accounts between the source and target systems.
  Cause:
  
  G/L Account Mapping Issues: The G/L account in the source company code does not have a corresponding or correctly mapped G/L account in the target company code.
  Configuration Errors: There may be configuration issues in the Central Finance setup, particularly in the mapping of accounts between the source and target systems.
  Data Transfer Issues: The data being transferred from the source system to the Central Finance system may not align with the expected mappings or configurations.
  Inconsistent Master Data: The master data for G/L accounts may not be consistent between the source and target systems.
  
  Solution:
  
  
  Check G/L Account Mapping:
  
  Go to the Central Finance configuration and verify the mapping of G/L accounts between the source and target company codes.
  Ensure that the G/L account in the source system has a corresponding G/L account in the target system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Central Finance system to ensure that they are correctly set up for the source and target company codes.
  Make sure that the account determination settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data for G/L accounts in both the source and target systems.
  Ensure that the G/L accounts are correctly defined and activated in both systems.
  
  
  
  Error Logs and Monitoring:
  
  Review the error logs in the Central Finance system to identify any additional details related to the error.
  Use transaction codes like SLG1 to check application logs for more insights.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidance on resolving this error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test to ensure that the data can be transferred without conflicts.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CFIN for Central Finance configuration, OBY6 for company code settings, and OBD2 for G/L account mapping.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant with expertise in Central Finance for further assistance.