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

FINS_CFIN_BC_REPORT094 - Overview

• 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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FINS_CFIN_BC_REPORT094 - Details

• 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