How To Fix FINS_CFIN_CE_MSG010 - Inconsistent 'Cost of Goods Sold' of cost comp. &2 in cost comp. str. &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Inconsistent 'Cost of Goods Sold' of cost comp. &2 in cost comp. str. &1

What causes this issue?

The attribute <LS>Cost of Goods Sold </>for specified cost component of
specified cost component structure in the source system is not
consistent with the corresponding one 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.

How to fix this error?

1. Check the attribute <LS>Cost of Goods Sold</> in the source system
and Central Finance system respectively:
go to transaction <LB>OKTZ</> of the source system/Central Finance
system
select the entry from <LS>Cost Component Structure</>
double click the entry from <LS>Cost Components with Attributes</>
check attribute <LS>Cost of Goods Sold</>
2. Change the inconsistent attribute <LS>Cost of Goods Sold </>in the
source system or in Central Finance system as required.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CE_MSG010 - Inconsistent 'Cost of Goods Sold' of cost comp. &2 in cost comp. str. &1 ?

  The SAP error message FINS_CFIN_CE_MSG010 indicates that there is an inconsistency in the "Cost of Goods Sold" (COGS) for a specific cost component in a cost component structure. This typically occurs during the process of financial consolidation or when performing cost accounting activities.
  Cause:
  The inconsistency can arise due to several reasons, including:
  
  Data Entry Errors: Incorrect or incomplete data entries in the cost component structure or during the posting of transactions.
  Configuration Issues: Misconfiguration in the cost component structure or the cost accounting settings.
  Master Data Issues: Inconsistencies in master data related to cost centers, profit centers, or material master records.
  Posting Errors: Errors during the posting of COGS transactions, which may not align with the expected values in the cost component structure.
  Integration Issues: Problems with integration between different modules (e.g., FI, CO, MM) that may lead to discrepancies in the reported values.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration of the cost component structure in the controlling (CO) module. Ensure that the cost components are correctly defined and aligned with the relevant accounts.
  
  
  
  Validate Data:
  
  Check the entries for the specific cost component and ensure that the values are consistent across all relevant postings. Look for any discrepancies in the amounts posted to COGS.
  
  
  
  Analyze Master Data:
  
  Verify the master data for cost centers, profit centers, and material master records to ensure that they are correctly set up and linked to the appropriate cost components.
  
  
  
  Review Posting Documents:
  
  Analyze the relevant posting documents to identify any inconsistencies in the COGS postings. You can use transaction codes like FB03 (Display Document) to review the documents.
  
  
  
  Run Consistency Checks:
  
  Use SAP standard reports or tools to run consistency checks on the cost accounting data. This can help identify any discrepancies that need to be addressed.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Engage Technical Support:
  
  If the issue persists after performing the above checks, consider reaching out to your SAP support team or a consultant with expertise in SAP CO for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (Define Cost Component Structure), KSB1 (Cost Centers: Actual Line Items), and KOB1 (Orders: Actual Line Items) to analyze cost components and postings.
  Documentation: Review SAP documentation related to cost accounting and financial consolidation for best practices and troubleshooting tips.
  Training: Consider training sessions for users involved in financial and cost accounting processes to minimize data entry errors and improve understanding of the system.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FINS_CFIN_CE_MSG010.