How To Fix FINS_CFIN_BC_REPORT094 - LG-Specific Clearing: Srce acct &2 CoCd &1 does not exist in CFIN

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 094

• Message text: LG-Specific Clearing: Srce acct &2 CoCd &1 does not exist in CFIN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT094 - LG-Specific Clearing: Srce acct &2 CoCd &1 does not exist in CFIN ?

  The SAP error message FINS_CFIN_BC_REPORT094 indicates that there is an issue related to the clearing of accounts in the Central Finance (CFIN) system. Specifically, the error states that the source account (Srce acct &2) for the company code (CoCd &1) does not exist in the Central Finance system.
  Cause:
  
  Missing Master Data: The source account specified in the error message does not exist in the Central Finance system. This could be due to the account not being replicated from the source system or not being created in the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the account from being recognized.
  Data Replication Issues: There could be issues with the data replication process from the source system to the Central Finance system, leading to missing or incomplete data.
  Incorrect Mapping: The mapping between the source system and the Central Finance system may not be correctly set up, leading to discrepancies in account recognition.
  
  Solution:
  
  Check Master Data: Verify that the source account exists in the Central Finance system. If it does not, you may need to create it or ensure it is replicated correctly from the source system.
  Review Configuration: Check the configuration settings in the Central Finance system to ensure that the account is properly configured and mapped.
  Data Replication Monitoring: Use transaction codes like SLG1 (Application Log) to check for any errors in the data replication process. Ensure that the replication of master data is functioning correctly.
  Mapping Verification: Review the mapping settings in the Central Finance system to ensure that the source account is correctly mapped to the corresponding account in the Central Finance system.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific instructions or troubleshooting steps related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance, SLG1 for application logs, and OBY6 for company code settings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on Central Finance setup and troubleshooting.
  Central Finance Configuration: Ensure that the Central Finance configuration is aligned with the source system's configuration, including account determination and mapping settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.