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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT096 - LG-Specific Clearing: Srce acct &3 CoCd &1 conflicts with CFIN &4 &2 ?

  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 Finance systems, it can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Mapping:
  
  Verify the mapping of the clearing accounts in the Central Finance configuration. Ensure that the source account and company code are correctly mapped to the corresponding accounts in the Central Finance system.
  
  
  
  Review Configuration:
  
  Check the configuration settings in both the source system and the Central Finance system. Ensure that the clearing accounts are set up consistently.
  
  
  
  Analyze the Error Log:
  
  Use transaction codes like SLG1 (Application Log) to analyze the detailed error log. This can provide more context on the specific transactions causing the conflict.
  
  
  
  Adjust Posting Periods:
  
  Ensure that the posting periods are open in both the source and Central Finance systems. If necessary, open the required posting periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and clearing account configurations for any specific guidelines or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the issue is resolved and that data can be replicated without conflicts.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For viewing application logs.
  CFIN: For Central Finance configuration settings.
  
  
  SAP Notes: Check for any SAP Notes related to Central Finance and clearing account issues, as they may provide specific fixes or recommendations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the conflict causing the error message FINS_CFIN_BC_REPORT096.