How To Fix FINS_CFIN_BC_REPORT082 - Diffnt additional local currency in srce CoCd &1 and CFIN CoCd &2

FINS_CFIN_BC_REPORT082 - Overview

• 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.

FINS_CFIN_BC_REPORT082 - Details

• 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