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

FINS_CFIN_BC_REPORT054 - Overview

• 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.

FINS_CFIN_BC_REPORT054 - Details

• 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