How To Fix FINS_CFIN_BC_REPORT072 - Curr. Valuation Profile of srce CO area &1 conflicts with CFIN &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 072

• Message text: Curr. Valuation Profile of srce CO area &1 conflicts with CFIN &2

What causes this issue?

The currency and valuation profile of the controlling area in Central
Finance is different from that 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?

Carry out the configuration for currency and valuation profile as
required:
<DS:SIMG.SIMG_ORK38KEM>Maintain Currency and Valuation Profile</>,
<DS:SIMG.SIMG_ORK3SM30_WAEHR>Assign Currency and Valuation Profile to
Controlling Area</> or
<DS:SIMG.SIMG_ORK38KEP>Multiple Valuation Approaches: Check/Execute
Activation</>.

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_REPORT072 - Curr. Valuation Profile of srce CO area &1 conflicts with CFIN &2 ?

  The SAP error message FINS_CFIN_BC_REPORT072 indicates a conflict between the current valuation profile of a source Controlling (CO) area and the Central Finance (CFIN) system. This error typically arises during the data transfer process from a source system to the Central Finance system, particularly when there are discrepancies in the configuration of valuation profiles.
  Cause:
  
  Valuation Profile Mismatch: The valuation profile defined in the source CO area does not match the valuation profile expected in the Central Finance system. This can happen if the source system has different settings or configurations compared to the Central Finance system.
  Configuration Issues: There may be inconsistencies in the configuration of the CO area in the source system and the corresponding settings in the Central Finance system.
  Data Transfer Issues: If there are changes in the configuration after the initial setup of the Central Finance system, it can lead to conflicts during data transfer.
  
  Solution:
  
  Check Valuation Profiles: Verify the valuation profiles in both the source CO area and the Central Finance system. Ensure that they are aligned and that the same valuation profile is used in both systems.
  Adjust Configuration: If there are discrepancies, you may need to adjust the configuration in either the source system or the Central Finance system to ensure consistency.
  Review Mapping Settings: Check the mapping settings in the Central Finance configuration to ensure that the source CO area is correctly mapped to the appropriate valuation profile in the Central Finance system.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and valuation profiles for any specific guidelines or recommendations.
  Testing: After making changes, perform testing to ensure that the data transfer works correctly without generating the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining valuation profiles) and CFIN related transactions to check the Central Finance settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Configuration Guide: Review the Central Finance configuration guide for best practices and detailed steps on setting up valuation profiles.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.