How To Fix FINS_CFIN_CE_MSG002 - Processing stopped due to differing decimal settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CE_MSG - Central Finance: Cost Estimate Message

• Message number: 002

• Message text: Processing stopped due to differing decimal settings

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CE_MSG002 - Processing stopped due to differing decimal settings ?

  The SAP error message FINS_CFIN_CE_MSG002 indicates that there is a discrepancy in the decimal settings between different components or systems during the processing of financial data. This error typically arises in the context of Central Finance (CFIN) scenarios, where data is transferred from various source systems to a central system.
  Cause:
  The error is caused by differing decimal settings, which can occur due to:
  
  Different Currency Settings: The source system and the target system may have different decimal places defined for the same currency.
  Configuration Issues: The configuration of the financial settings in the source and target systems may not match, leading to inconsistencies in how amounts are represented.
  Data Transfer Issues: During the data transfer process, if the decimal settings are not aligned, it can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Decimal Settings:
  
  Verify the decimal settings for currencies in both the source and target systems. Ensure that they are consistent.
  You can check this in the SAP system under the transaction code OB08 (for currency settings) and OBY6 (for financial settings).
  
  
  
  Adjust Configuration:
  
  If discrepancies are found, adjust the configuration in either the source or target system to ensure that they match.
  Make sure that the currency settings in the financial accounting (FI) module are consistent across systems.
  
  
  
  Data Validation:
  
  Validate the data being transferred to ensure that it adheres to the decimal settings of the target system.
  You may need to correct the data in the source system before attempting to transfer it again.
  
  
  
  Reprocess the Data:
  
  After making the necessary adjustments, reprocess the data that caused the error. This can often be done through the Central Finance monitoring tools or transaction codes related to data transfer.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidelines or updates regarding decimal settings.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking and adjusting the settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currency settings.
  OBY6: Configure financial accounting settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling decimal settings in Central Finance.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and configuration guidelines.
  
  By ensuring that the decimal settings are consistent across systems and validating the data being transferred, you can resolve the FINS_CFIN_CE_MSG002 error effectively.