How To Fix FINS_CFIN_BC_REPORT089 - Srce COPA char. &2 of operating concern &1 conflicts with CFIN &4 of &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 089

• Message text: Srce COPA char. &2 of operating concern &1 conflicts with CFIN &4 of &3

What causes this issue?

The specific characteristic of the operating concern 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?

Change COPA characteristic configuration via
<DS:SIMG.SIMG_CFMENUORKEKEA5>Maintain Characteristics</>.

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_REPORT089 - Srce COPA char. &2 of operating concern &1 conflicts with CFIN &4 of &3 ?

  The SAP error message FINS_CFIN_BC_REPORT089 indicates a conflict between the source CO-PA characteristics in the operating concern and the Central Finance (CFIN) characteristics. This error typically arises during the data transfer process from a source system to the Central Finance system, particularly when there are inconsistencies in the configuration of CO-PA characteristics.
  Cause:
  
  Configuration Mismatch: The characteristics defined in the source system's CO-PA (Controlling Profitability Analysis) do not match the characteristics defined in the Central Finance system.
  Data Mapping Issues: There may be issues in the mapping of CO-PA characteristics between the source system and the Central Finance system.
  Inconsistent Data: The data being transferred may contain values for characteristics that are not defined or are different in the Central Finance system.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration of CO-PA characteristics in both the source system and the Central Finance system. Ensure that they are aligned and that all necessary characteristics are defined in both systems.
  Use transaction code OBY6 to check the operating concern settings and ensure that the characteristics are consistent.
  
  
  
  Data Mapping:
  
  Review the mapping settings in the Central Finance configuration. Ensure that the mapping of CO-PA characteristics from the source system to the Central Finance system is correctly set up.
  Use transaction code CFIN_MIGRATION to check the mapping settings.
  
  
  
  Data Consistency:
  
  Analyze the data being transferred to identify any inconsistencies. You may need to clean or transform the data in the source system to ensure it aligns with the expectations of the Central Finance system.
  Use transaction code CFIN_COPA to analyze the CO-PA data and identify any discrepancies.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the specific characteristics causing the conflict. This can provide insights into which specific values or configurations are causing the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transfer of data to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving conflicts between CO-PA characteristics in Central Finance.
  Documentation: Review the SAP documentation related to Central Finance and CO-PA integration for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the conflict indicated by the error message FINS_CFIN_BC_REPORT089.