Message type: E = Error
Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
Message number: 070
Message text: ProCtrAssign: Srce cost object &2 of CO area &1 conflicts CFIN &4 of &3
The cost object should be assigned the same profit center in the Central
Finance system as in the source system.
If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.
You can correct the features of cost object. For example<(>,<)> correct
internal order via
<DS:TRAN.KO02> change order</>.
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_REPORT070 indicates a conflict in the assignment of cost objects in the context of Central Finance (CFIN). This error typically arises when there is a mismatch between the source cost object in the CO (Controlling) area and the corresponding Central Finance cost object.
Cause: The error message can be triggered by several factors, including: Inconsistent Cost Object Mapping: The source cost object in the CO area does not match the expected cost object in Central Finance. 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 discrepancies in cost object assignments. Configuration Errors: Incorrect configuration in the Central Finance settings, such as the mapping of cost centers, internal orders, or other cost objects. Missing Master Data: The required master data for the cost objects may
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FINS_CFIN_BC_REPORT069
ProCtrAssign: Srce cost object &2 of CO area &1 matches CFIN &4 of &3
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