How To Fix FINS_CFIN_BC_REPORT090 - Srce COPA char. &2 of operating concern &1 matches CFIN &4 of &3

FINS_CFIN_BC_REPORT090 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 090

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_CFIN_BC_REPORT090 - Details

• The SAP error message FINS_CFIN_BC_REPORT090 typically occurs in the context of the Central Finance (CFIN) implementation when there is a mismatch between the characteristics in the Controlling Profitability Analysis (COPA) data. This error indicates that a source characteristic in the operating concern does not match the corresponding characteristic in the Central Finance system.
  
  Cause:
  The error message is triggered due to the following reasons:
  
  Data Mismatch: The source COPA characteristic (e.g., a field in the original system) does not match the corresponding characteristic in the Central Finance system.
  
  Configuration Issues: There may be configuration discrepancies between the source system and the Central Finance system, particularly in the mapping of characteristics.
  Data Transfer Issues: During the data transfer process, if the mapping of characteristics is not correctly set up, it can lead to this error.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Mapping Configuration:
  
  Go to the Central Finance configuration settings and verify the mapping of