Message type: E = Error
Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
Message number: 056
Message text: CostElCat: Srce CO area &1 cost element &2 conflicts with CFIN &3 acct &4
Settings of different G/L account (S/4HANA) or Cost Element (ECC): Cost
element category in the source system and Central Finance should be the
same.
If the configuration of the Central Finance system is not consistent
with the configuration of the source system, document replication may be
affected.
You can correct the conflict
<DS:SIMG.FI_GL_MD_FS00_DC>here</>.
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.
The SAP error message FINS_CFIN_BC_REPORT056 typically occurs in the context of Central Finance (CFIN) when there is a conflict between the source system's cost element and the target system's account mapping. This error indicates that there is a mismatch or conflict in the configuration of cost elements between the source controlling area and the Central Finance system.
Cause: Cost Element Mapping Issues: The cost element in the source system does not have a corresponding mapping in the Central Finance system. Inconsistent Configuration: The cost element in the source system is not properly configured or does not match the expected configuration in the Central Finance system. Data Transfer Issues: There may be issues with the data transfer from the source system to the Central Finance system, leading to inconsistencies. Missing Master Data: The required master data (like cost elements or accounts) may not exist in the Central Finance system.
Solution: Check Cost Element Mapping: Verify that the cost
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FINS_CFIN_BC_REPORT055
CostElCat: Srce CO area &1 cost element &2 matches CFIN &3 acct &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_REPORT054
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 shoul...
FINS_CFIN_BC_REPORT057
A/c: Same A/c type CFIN CoCd &3 acct &4 and srce CO area &1 cost el. &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_REPORT058
A/c: Diffnt A/c type CFIN CoCd &3 acct &4 and srce CO area &1 cost el. &2
What causes this issue? If the source G/L account is a B/S account, then the type of the Central Finance G/L account should be "X". If the ...
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