Message type: E = Error
Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class
Message number: 330
Message text: &1 in document conflicts with &2 from cost center
You cannot replicate the management accounting (CO) posting document
from the source system to the Central Finance system.
The master data, for example, company code or partner company code, of
the document should be identical to the master data derived from the
cost center. Otherwise, the Central Finance system prevents the posting.
Check that the master data for the cost center is the same as the master
data in the posting document.
Alternatively, you can change the SAP MDG mapping in Customizing for
<LS>Central Finance</> under
<DS:SIMG.DOCU_FINS_CFIN_MAP>Mapping</>.
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.
The SAP error message FINS_CFIN_CO_MESSAGE330 typically indicates a conflict in the financial documents related to cost centers during the Central Finance (CFIN) process. This error arises when there are discrepancies between the source system and the target system regarding the cost center assignments in financial documents.
Cause: The error message usually occurs due to one or more of the following reasons: Cost Center Not Found: The cost center referenced in the document does not exist in the target system. Inconsistent Data: There may be inconsistencies in the data between the source and target systems, such as different cost center hierarchies or missing master data. Document Type Issues: The document type used in the source system may not be correctly mapped or may not exist in the target system. Currency Differences: If there are currency differences between the source and target systems, it may lead to conflicts in document processing. Authorization Issues: The user may not have the
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