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Message type: E = Error
Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class
Message number: 206
Message text: Scenario &1 has the same source characteristics as scenario &2
You should not create two scenarios with the same source category and
central category using the same characteristics. Otherwise, in runtime,
the system uses both scenarios for cost object mapping. If the scenarios
use conflicting mapping rules, the system cannot complete cost object
mapping.
If you need to define two scenarios with the same categories and
characteristics, make sure that the mapping rules do not conflict with
each other.
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.
FINS_CFIN_CO_MESSAGE206
- Scenario &1 has the same source characteristics as scenario &2 ?The SAP error message FINS_CFIN_CO_MESSAGE206 indicates that there is a conflict in the source characteristics of two scenarios in the Central Finance (CFIN) environment. Specifically, it means that two different scenarios are trying to use the same source characteristics, which can lead to ambiguity in data processing.
Cause:
The error typically arises in the following situations:
- Duplicate Source Characteristics: Two different scenarios are configured to use the same source characteristics, which can happen if the same source system is being used for multiple scenarios without proper differentiation.
- Configuration Issues: There may be a misconfiguration in the Central Finance setup where the source characteristics for different scenarios have not been properly defined or differentiated.
- Data Replication Conflicts: If data is being replicated from multiple source systems that have overlapping characteristics, this error can occur.
Solution:
To resolve this error, you can take the following steps:
Review Scenario Configuration:
- Check the configuration of the scenarios involved (Scenario &1 and Scenario &2) in the Central Finance setup.
- Ensure that each scenario has unique source characteristics. If they are meant to be different, modify the configuration to differentiate them.
Adjust Source System Settings:
- If both scenarios are intended to use the same source system, consider whether they can be merged or if one of them needs to be reconfigured to avoid overlap.
Consult Documentation:
- Refer to SAP documentation or notes related to Central Finance configuration to ensure that you are following best practices for defining source characteristics.
Testing:
- After making changes, test the scenarios to ensure that the error does not reoccur and that data is being processed correctly.
Seek Support:
- If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Central Finance for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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