How To Fix FINS_CFIN_BC_REPORT070 - ProCtrAssign: Srce cost object &2 of CO area &1 conflicts CFIN &4 of &3


FINS_CFIN_BC_REPORT070 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    The cost object should be assigned the same profit center in the Central
    Finance system as in the source system.

    System Response

    If the Central Finance system is not configured in the same way as the
    source system, document replication may be affected.

    How to fix this error?

    You can correct the features of cost object. For example<(>,<)> correct
    internal order via
    <DS:TRAN.KO02> change order</>.

    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_REPORT070 - Details

  • 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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