How To Fix FINS_CFIN_BC_REPORT081 - Same additional local currency in srce CoCd &1 and CFIN CoCd &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 081

• Message text: Same additional local currency in srce CoCd &1 and CFIN CoCd &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT081 - Same additional local currency in srce CoCd &1 and CFIN CoCd &2 ?

  The SAP error message FINS_CFIN_BC_REPORT081 indicates that there is an issue with the configuration of local currencies in the source company code (CoCd) and the Central Finance (CFIN) company code. Specifically, it suggests that both the source and CFIN company codes are using the same additional local currency, which is not allowed in the context of Central Finance.
  Cause:
  
  Configuration Issue: The source company code and the CFIN company code are configured to use the same additional local currency. In Central Finance, each company code should have unique additional local currencies to avoid conflicts during data replication.
  Data Replication: When data is being replicated from the source system to the Central Finance system, the system checks the currency settings. If it finds that both company codes are set to the same additional local currency, it raises this error.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the currency settings for both the source and CFIN company codes.
  Ensure that the additional local currencies are different for the source and CFIN company codes.
  
  
  
  Adjust Currency Settings:
  
  If they are the same, you will need to change the additional local currency for one of the company codes. This may involve:
  
  Changing the configuration in the source system or the CFIN system.
  Ensuring that the new currency settings are consistent with your financial reporting requirements.
  
  
  
  
  
  Testing:
  
  After making the necessary changes, perform a test replication to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and currency settings for any additional guidelines or best practices.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: Configuration for currencies.
  CFIN: Central Finance related transactions.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error message.
  
  
  Central Finance Configuration: Familiarize yourself with the overall configuration of Central Finance, especially regarding currency settings, to prevent similar issues in the future.
  
  
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.
  
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_BC_REPORT081 and ensure proper currency configuration between your source and Central Finance company codes.