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

FINS_CFIN_BC_REPORT081 - Overview

• 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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FINS_CFIN_BC_REPORT081 - Details

• 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