How To Fix FINS_CFIN_BC_REPORT069 - ProCtrAssign: Srce cost object &2 of CO area &1 matches CFIN &4 of &3


FINS_CFIN_BC_REPORT069 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

  • Message number: 069

  • Message text: ProCtrAssign: Srce cost object &2 of CO area &1 matches CFIN &4 of &3

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FINS_CFIN_BC_REPORT069 - Details

  • The SAP error message FINS_CFIN_BC_REPORT069 typically relates to issues in the Central Finance (CFIN) environment, specifically concerning the assignment of cost objects in the context of financial data replication. This error indicates that there is a mismatch or conflict between the source cost object in the controlling (CO) area and the corresponding Central Finance object.
    
    Cause: The error message can arise due to several reasons, including: Cost Object Mismatch: The source cost object in the CO area does not match the expected Central Finance object. This could be due to incorrect mapping or configuration in the Central Finance setup. Data Replication Issues: There may be issues with the data replication process from the source system to the Central Finance system, leading to inconsistencies. Configuration Errors: Incorrect configuration in the Central Finance settings, such as mapping of cost centers, internal orders, or other cost objects. Missing Master Data: The required master data for the cost object may

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