How To Fix FINS_CFIN_BC_REPORT097 - Local Curr. Balance: Srce acct &2 CoCd &1 does not exist in CFIN

FINS_CFIN_BC_REPORT097 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 097

• Message text: Local Curr. Balance: Srce acct &2 CoCd &1 does not exist in CFIN

Self-Explanatory Message

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FINS_CFIN_BC_REPORT097 - Details

• The SAP error message FINS_CFIN_BC_REPORT097 indicates that there is a problem with the local currency balance for a source account in a specific company code that does not exist in the Central Finance (CFIN) system. This error typically arises during the reconciliation or reporting processes in Central Finance, where data from different systems is consolidated.
  
  Cause:
  
  
  Missing Master Data: The source account (indicated by &2) does not exist in the Central Finance system for the specified company code (indicated by &1). This could be due to:
  
  The account not being replicated to the Central Finance system.
  The account being inactive or deleted in the source system.
  A mismatch in the account number or company code between the source and Central Finance systems.
  
  
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the proper mapping of accounts from the source system.
  
  
  Data Replication Issues: There could be issues with the data replication process