How To Fix FINS_CFIN_CE_MSG011 - Inconsistent 'Cost Share' 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: 011

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

What causes this issue?

The attribute <LS>Cost Share </>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 Central Finance system successfully.

How to fix this error?

1. Check the attribute <LS>Cost Share </>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 the attribute <LS>Cost Share</>
2. Change the inconsistent <LS>Cost Share </>in the source system or in
the 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_MSG011 - Inconsistent 'Cost Share' of cost comp. &2 in cost comp. str. &1 ?

  The SAP error message FINS_CFIN_CE_MSG011 indicates that there is an inconsistency in the 'Cost Share' of a cost component in the cost component structure. This typically occurs in the context of SAP Central Finance (CFIN) when there are discrepancies between the cost share values defined in the source system and those expected in the target system.
  Cause:
  
  Inconsistent Cost Share Values: The cost share values for a specific cost component in the source system do not match the values defined in the target system.
  Configuration Issues: There may be configuration issues in the cost component structure or the mapping of cost components between the source and target systems.
  Data Migration Issues: During data migration or replication, the cost share values may not have been transferred correctly.
  Master Data Discrepancies: Differences in master data (like cost centers, profit centers, etc.) between the source and target systems can lead to inconsistencies.
  
  Solution:
  
  Check Cost Component Structure: Review the cost component structure in both the source and target systems to ensure that the cost shares are defined consistently.
  Validate Mapping: Ensure that the mapping of cost components between the source and target systems is correctly configured. This includes checking the configuration in the Central Finance settings.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the cost share values. This can often be done using transaction codes like CFIN or through specific reports designed for Central Finance.
  Adjust Cost Share Values: If discrepancies are found, adjust the cost share values in the source or target system as necessary to ensure consistency.
  Reprocess the Document: After making the necessary adjustments, reprocess the document that triggered the error to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance settings and KSB1 for cost center reports.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving inconsistencies in Central Finance.
  Documentation: Review SAP documentation on Central Finance and cost component structures for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or consulting with a specialist in Central Finance for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FINS_CFIN_CE_MSG011.