How To Fix FINS_CFIN_BC_V012 - Comp. Code &2: Value of &1 in source &3 does not match target value &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 012

• Message text: Comp. Code &2: Value of &1 in source &3 does not match target value &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V012 - Comp. Code &2: Value of &1 in source &3 does not match target value &4 ?

  The SAP error message FINS_CFIN_BC_V012 typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch between values in the source system and the target system during the data transfer process. This error indicates that a specific value in the source system does not match the expected value in the target system for a given company code.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistency: The value in the source system (e.g., a cost center, profit center, or any financial attribute) does not match the corresponding value in the target system. This could be due to differences in master data or configuration settings.
  
  
  Configuration Issues: There may be discrepancies in the configuration of the financial settings between the source and target systems, such as different chart of accounts or different settings for financial documents.
  
  
  Data Migration Issues: If data was migrated from the source system to the target system, there may have been errors or omissions during the migration process.
  
  
  Custom Logic: If there are custom enhancements or logic implemented in the CFIN process, they may lead to unexpected mismatches.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Details: Review the error message details to identify the specific values that are causing the mismatch. The message will typically indicate the company code, the source value, and the target value.
  
  
  Verify Master Data: Ensure that the master data (e.g., cost centers, profit centers, GL accounts) in the source system matches the corresponding data in the target system. If there are discrepancies, you may need to update the master data in one of the systems.
  
  
  Review Configuration: Check the configuration settings in both the source and target systems to ensure they are aligned. This includes reviewing the chart of accounts, financial document types, and any other relevant settings.
  
  
  Data Consistency Checks: Perform data consistency checks to identify any other potential mismatches that may not have triggered an error yet.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the problem.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SLG1 (Application Log) to check logs for more details on the error.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.