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

FINS_CFIN_BC_V012 - Overview

• 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.

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.

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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