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

FINS_CFIN_CE_MSG010 - Overview

• 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