How To Fix FINS_CFIN_CO_MESSAGE330 - &1 in document conflicts with &2 from cost center

SAP Error Message - Details

• 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

What causes this issue?

You cannot replicate the management accounting (CO) posting document
from the source system to the Central Finance system.

System Response

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.

How to fix this error?

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</>.

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_CO_MESSAGE330 - &1 in document conflicts with &2 from cost center ?

  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 necessary authorizations to post documents to the specified cost center in the target system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Center Existence: Verify that the cost center referenced in the error message exists in the target system. If it does not, you may need to create it or adjust the mapping.
  
  
  Data Consistency: Ensure that the cost center data is consistent between the source and target systems. This may involve checking the cost center hierarchy and ensuring that all relevant master data is replicated correctly.
  
  
  Document Type Mapping: Review the mapping of document types between the source and target systems. Ensure that all document types used in the source system have corresponding entries in the target system.
  
  
  Currency Settings: Check the currency settings in both systems to ensure they are aligned. If there are discrepancies, you may need to adjust the currency settings or convert the amounts accordingly.
  
  
  Authorization Check: Ensure that the user processing the documents has the necessary authorizations to post to the specified cost center in the target system.
  
  
  Review Logs: Check the Central Finance logs for more detailed information about the error. This can provide insights into what specifically is causing the conflict.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to Central Finance and the specific error message for additional guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Configuration: Review the configuration settings for Central Finance, particularly those related to cost center mapping and document processing.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that documents can be processed without conflicts.
  
  If the issue 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.