How To Fix FINS_CFIN_BC_REPORT082 - Diffnt 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: 082

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

What causes this issue?

The additional local currency for the company code in the Central
Finance system should be the same as the additional currency of the
company code 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 configuration via transaction ob22 in ECC systems or
transaction FINSC_LEDGER in S/4HANA systems.

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_REPORT082 - Diffnt additional local currency in srce CoCd &1 and CFIN CoCd &2 ?

  The SAP error message FINS_CFIN_BC_REPORT082 indicates that there is a discrepancy in the additional local currency settings between the source company code (CoCd) and the Central Finance (CFIN) company code. This typically occurs during the data transfer process in Central Finance when the additional local currencies defined in the source system do not match those in the Central Finance system.
  Cause:
  
  Different Currency Settings: The source company code has additional local currencies defined that are not present in the Central Finance company code.
  Configuration Issues: There may be a misconfiguration in the currency settings in either the source or the Central Finance system.
  Data Transfer Issues: The data being transferred may include currency information that is not compatible between the two systems.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in both the source and Central Finance systems.
  Verify the additional local currencies defined for both company codes.
  Ensure that the additional local currencies in the source company code match those in the Central Finance company code.
  
  
  
  Adjust Currency Settings:
  
  If there are discrepancies, you may need to add the missing additional local currencies in either the source or Central Finance system.
  This can typically be done in the SAP configuration under the Financial Accounting (FI) settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data being transferred to ensure that all necessary currency information is included and correctly formatted.
  
  
  
  Reprocess the Data:
  
  After making the necessary adjustments, reprocess the data transfer to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and currency settings for any specific guidelines or updates.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for currency settings) or CFIN related transactions to check and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, conduct thorough testing to ensure that the data transfer works correctly without errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.