How To Fix FINS_CFIN_CO_MESSAGE331 - &1 in document conflicts with &2 from cost object

FINS_CFIN_CO_MESSAGE331 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 331

• Message text: &1 in document conflicts with &2 from cost object

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, scope or partner scope, of the document
should be identical to the master data derived from the cost object
otherwise the Central Finance system prevents the posting.

How to fix this error?

Check that the master data for the cost object 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.

FINS_CFIN_CO_MESSAGE331 - Details

• The SAP error message FINS_CFIN_CO_MESSAGE331 typically indicates a conflict in the document related to cost objects during the Central Finance (CFIN) process. This error arises when there is a mismatch or inconsistency between the data being transferred to the Central Finance system and the existing data in the target system.
  
  Cause:
  
  Data Inconsistency: The error often occurs when there are discrepancies in the cost object data between the source and target systems. This could be due to differences in master data, such as cost centers, internal orders, or projects.
  Document Duplication: The same document might be trying to post multiple times, leading to conflicts.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can also lead to this error.
  Timing Issues: If the source system is not synchronized properly with the Central Finance system, it can lead to conflicts.
  
  
  Solution:
  
  Check Document Details: Review the details of the documents involved in the conflict. Look for discrepancies