How To Fix FINS_CFIN_BC_REPORT090 - Srce COPA char. &2 of operating concern &1 matches 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: 090

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT090 - Srce COPA char. &2 of operating concern &1 matches CFIN &4 of &3 ?

  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 COPA characteristics between the source system and the Central Finance system.
  Ensure that all required characteristics are correctly mapped.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data in both the source and Central Finance systems to identify any discrepancies.
  Use transaction codes like CFIN_COPA_CHECK to analyze the data.
  
  
  
  Review Data Transfer Logs:
  
  Check the logs for the data transfer process to identify any errors or warnings that may indicate why the mismatch occurred.
  Look for any specific entries related to the characteristics mentioned in the error message.
  
  
  
  Adjust Data:
  
  If necessary, adjust the data in the source system to ensure that it aligns with the expected values in the Central Finance system.
  This may involve correcting the values or ensuring that the characteristics are populated correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and COPA to ensure that you are following best practices for configuration and data transfer.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_COPA_CHECK, CFIN_COPA_MAINT, and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to Central Finance and COPA to find any known issues or patches that may address this error.
  Documentation: Review the Central Finance implementation guide and COPA documentation for detailed information on configuration and data transfer processes.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_REPORT090.