How To Fix FINS_CFIN_BC_REPORT095 - LG-Specific Clearing: Srce acct &3 CoCd &1 matches CFIN &4 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 095

• Message text: LG-Specific Clearing: Srce acct &3 CoCd &1 matches CFIN &4 &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT095 - LG-Specific Clearing: Srce acct &3 CoCd &1 matches CFIN &4 &2 ?

  The SAP error message FINS_CFIN_BC_REPORT095 typically occurs in the context of Central Finance (CFIN) when there is an issue with the clearing of transactions between the source system and the Central Finance system. The message indicates that there is a mismatch or an issue with the clearing account in the source system and the corresponding account in the Central Finance system.
  Cause:
  
  Account Mismatch: The source account in the local company code does not match the clearing account in the Central Finance system.
  Configuration Issues: There may be configuration issues in the mapping of accounts between the source system and the Central Finance system.
  Data Inconsistencies: There could be inconsistencies in the data being transferred from the source system to the Central Finance system.
  Missing Master Data: The necessary master data (like GL accounts) may not be set up correctly in either the source or Central Finance system.
  
  Solution:
  
  Check Account Mapping: Verify the mapping of accounts between the source system and the Central Finance system. Ensure that the clearing accounts are correctly configured in the mapping settings.
  Review Configuration: Check the configuration settings in both the source and Central Finance systems to ensure they are aligned and correctly set up for the clearing process.
  Data Validation: Validate the data being transferred to ensure that there are no discrepancies or missing information that could lead to this error.
  Master Data Setup: Ensure that all necessary master data, such as GL accounts, is correctly set up and available in both systems.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CFIN or SE16N to check the relevant tables and configurations.
  SAP Notes: Look for SAP Notes related to Central Finance and the specific error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.