How To Fix FINS_CFIN_BC_REPORT096 - LG-Specific Clearing: Srce acct &3 CoCd &1 conflicts with CFIN &4 &2

FINS_CFIN_BC_REPORT096 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 096

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

What causes this issue?

The setting: Clearing Specific to Ledger Groups of the G/L Account in
Central Finance is different from that in the source system.

System Response

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.

How to fix this error?

Change G/L Account configuration via FS00.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_BC_REPORT096 - Details

• The SAP error message FINS_CFIN_BC_REPORT096 typically occurs in the context of Central Finance (CFIN) when there is a conflict between source accounting data and the Central Finance system. This error indicates that there is a mismatch or conflict in the clearing account settings between the source system and the Central Finance system.
  
  Cause:
  The error message can arise due to several reasons, including:
  
  Inconsistent Clearing Accounts: The clearing account in the source system (represented by the source account and company code) does not match the clearing account defined 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 accounts.
  Data Migration Issues: During data migration or replication, if the mapping of accounts is not correctly set up, it can lead to conflicts.
  Posting Period Issues: If the posting periods are not open or are inconsistent between the source and Central