How To Fix FINS_CFIN_DFV035 - Central Finance: Comparison of FI Document Headers - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DFV - Data Flow Verification

• Message number: 035

• Message text: Central Finance: Comparison of FI Document Headers - &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DFV035 - Central Finance: Comparison of FI Document Headers - &1 ?

  The SAP error message FINS_CFIN_DFV035 typically occurs in the context of Central Finance when there is a discrepancy in the comparison of Financial (FI) document headers between the source system and the Central Finance system. This error indicates that there is a mismatch in the document headers that prevents the successful replication of financial documents.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the financial document data between the source system and the Central Finance system. This could be due to missing or incorrect data in the document headers.
  
  
  Configuration Issues: Incorrect configuration settings in either the source or Central Finance system can lead to discrepancies in how financial documents are processed and replicated.
  
  
  Document Type Mismatch: The document types used in the source system may not be correctly mapped to the document types in the Central Finance system.
  
  
  Currency Differences: If there are differences in currency settings or exchange rates between the two systems, this can lead to discrepancies in document headers.
  
  
  Missing Master Data: Required master data (such as GL accounts, cost centers, etc.) may be missing or not synchronized between the systems.
  
  
  Solution:
  To resolve the FINS_CFIN_DFV035 error, you can take the following steps:
  
  
  Check Document Headers: Review the document headers in both the source and Central Finance systems to identify any discrepancies. Ensure that all required fields are populated correctly.
  
  
  Verify Configuration: Check the configuration settings in both systems to ensure they are aligned. This includes document type mappings, currency settings, and any other relevant configurations.
  
  
  Master Data Synchronization: Ensure that all necessary master data is synchronized between the source and Central Finance systems. This includes GL accounts, cost centers, profit centers, etc.
  
  
  Review Error Logs: Use transaction codes like SLG1 (Application Log) to review error logs for more detailed information about the specific documents causing the issue.
  
  
  Data Consistency Checks: Perform data consistency checks to identify and rectify any inconsistencies in the financial data.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for Central Finance implementation.
  
  
  Testing: After making the necessary corrections, test the replication process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for troubleshooting.
  SAP Central Finance Documentation: Review SAP documentation and best practices for Central Finance to ensure proper setup and configuration.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the FINS_CFIN_DFV035 error and implement a solution to resolve it.