How To Fix FINS_CFIN_CMT_MSG004 - Source system unit &1 is different from Central system unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 004

• Message text: Source system unit &1 is different from Central system unit &2

What causes this issue?

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

System Response

How to fix this error?

If you want to deactivate the error message, you should change this
message from an error message into a warning message. To do this, see
the Implementation Guide (IMG) "Controlling General" under workstep
"Change Message Control" (application area FINS_CFIN_CMT_MSG, message
number 004).
If you want to change the check logic, BADI -
BADI_FINS_CFIN_CMT_INTERFACE can be used to handle the values.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CMT_MSG004 - Source system unit &1 is different from Central system unit &2 ?

  The SAP error message FINS_CFIN_CMT_MSG004 indicates a mismatch between the source system unit and the central system unit in the context of Central Finance (CFIN) configuration. This error typically arises during the data transfer process from a source system to the Central Finance system, where the system expects the units to be consistent but finds discrepancies.
  Cause:
  
  Unit Mismatch: The source system (where the data originates) and the central system (where the data is being sent) are configured with different company codes or units. This can happen if the company codes are not aligned or if there are discrepancies in the configuration of the financial data.
  Configuration Issues: There may be issues in the configuration settings of either the source or central system, such as incorrect mapping of company codes or organizational units.
  Data Transfer Errors: During the data transfer process, if the system encounters data that does not match the expected format or structure, it can trigger this error.
  
  Solution:
  
  Check Configuration: Verify the configuration settings in both the source and central systems. Ensure that the company codes and organizational units are correctly defined and aligned.
  Mapping Review: Review the mapping of company codes between the source and central systems. Ensure that the mapping is correctly set up in the Central Finance configuration.
  Data Consistency: Ensure that the data being transferred from the source system is consistent with the expectations of the central system. This may involve checking for any discrepancies in the data.
  Error Logs: Check the error logs for more detailed information about the specific transaction or data that triggered the error. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or troubleshooting steps related to this error message.
  Testing: After making the necessary adjustments, perform a test transfer to ensure that the issue has been resolved.
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is an SAP solution that allows organizations to consolidate financial data from multiple source systems into a single central system for reporting and analysis.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SLG1 for viewing application logs, which can help in diagnosing issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant with expertise in Central Finance for further assistance.