How To Fix FINS_CFIN_BC_REPORT058 - A/c: Diffnt A/c type CFIN CoCd &3 acct &4 and srce CO area &1 cost el. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 058

• Message text: 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 source G/L account is a P/L account, and this account is not a
cost element, then the type of the Central Finance G/L account type
should be "N".
If the source G/L account is a P/L account, and this account is a
primary cost element, then the type of the Central Finance G/L account
should be "P".
If the source cost element is a secondary cost element, then the type of
the Central Finance G/L account should be "S".

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_REPORT058 - A/c: Diffnt A/c type CFIN CoCd &3 acct &4 and srce CO area &1 cost el. &2 ?

  The SAP error message FINS_CFIN_BC_REPORT058 typically occurs in the context of Central Finance (CFIN) when there is a mismatch in account types or configurations between the source system and the Central Finance system. This error indicates that there is a discrepancy in the account type for a specific account in the source controlling area and the Central Finance company code.
  Cause:
  
  Account Type Mismatch: The account type in the source system does not match the expected account type in the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance settings or in the source system that lead to this mismatch.
  Data Transfer Issues: During the data transfer from the source system to the Central Finance system, there may be inconsistencies in the data that lead to this error.
  Missing Master Data: The required master data (like account types) may not be properly set up in either the source or Central Finance system.
  
  Solution:
  
  Check Account Type Configuration: Verify the account type configuration in both the source system and the Central Finance system. Ensure that the account types are consistent and correctly mapped.
  Review Master Data: Ensure that the necessary master data (like cost elements and accounts) is correctly set up in both systems. This includes checking the account type definitions and ensuring they match.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data being transferred. This may involve running reports or using transaction codes that can help identify issues.
  Adjust Mapping: If there are differences in how accounts are mapped between the source and Central Finance systems, adjust the mapping accordingly in the Central Finance configuration.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error.
  Engage SAP Support: If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CFIN for Central Finance settings or OBY6 for checking company code settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide to ensure that all necessary settings are correctly implemented.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FINS_CFIN_BC_REPORT058.