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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT070 - ProCtrAssign: Srce cost object &2 of CO area &1 conflicts CFIN &4 of &3 ?

  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 not exist in the Central Finance system, leading to conflicts during the posting process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Object Mapping:
  
  Verify the mapping of cost objects between the source system and the Central Finance system. Ensure that the source cost object is correctly mapped to the corresponding Central Finance cost object.
  
  
  
  Review Data Replication:
  
  Check the data replication logs for any errors or warnings that may indicate issues with the transfer of cost object data. Ensure that the replication process is functioning correctly.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data for the cost objects is available in the Central Finance system. If any master data is missing, create it in the Central Finance system.
  
  
  
  Configuration Review:
  
  Review the Central Finance configuration settings related to cost object mapping and ensure they are set up correctly. This may involve checking the configuration in transaction codes like CFIN or CIF.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and cost object mapping for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that cost object assignments are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN (Central Finance) and CIF (Core Interface) for configuration and monitoring.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for additional troubleshooting steps or patches.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the conflict indicated by the error message FINS_CFIN_BC_REPORT070.