How To Fix FINS_CFIN_CE_MSG006 - Cost comp. &2 in cost comp. str. &1 not found in Central Finance


FINS_CFIN_CE_MSG006 - Overview

  • Message type: E = Error

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

  • Message number: 006

  • Message text: Cost comp. &2 in cost comp. str. &1 not found in Central Finance

  • Show details Hide details
  • What causes this issue?

    The cost component in the corresponding cost component structure is not
    found in the Central Finance system.

    System Response

    A program error will occur, and the cost estimate cannot be replicated
    to the Central Finance system successfully.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Create the missing cost component in the corresponding cost component
    structure in transaction <LB>OKTZ</> in the Central Finance system.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FINS_CFIN_CE_MSG006 - Details

  • The SAP error message FINS_CFIN_CE_MSG006 indicates that a cost component structure (cost comp. structure) is not found in Central Finance (CFIN). This error typically arises during the process of data transfer or reconciliation between the source system and the Central Finance system.
    
    Cause: Missing Cost Component Structure: The specified cost component structure (&1) is not defined in the Central Finance system.
    Configuration Issues: There may be configuration discrepancies between the source system and the Central Finance system, leading to the absence of the required cost component structure. Data Transfer Issues: The data being transferred from the source system may not include the necessary cost component structure, or it may not have been properly mapped to the Central Finance system.
    Solution: Check Cost Component Structure: Verify that the cost component structure exists in the Central Finance system. You can do this by navigating to the relevant configuration settings in SAP. If it does not exist, you may need to

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