How To Fix FINS_CFIN_EX_INTF028 - Different group currency key &1 as in the Central Finance system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

• Message number: 028

• Message text: Different group currency key &1 as in the Central Finance system.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_EX_INTF028 - Different group currency key &1 as in the Central Finance system. ?

  The SAP error message FINS_CFIN_EX_INTF028 indicates that there is a mismatch between the group currency key in the source system and the group currency key in the Central Finance (CFIN) system. This error typically arises during the data transfer process from a non-Central Finance system to the Central Finance system, particularly when financial documents are being replicated.
  Cause:
  
  Currency Configuration Mismatch: The source system and the Central Finance system have different configurations for group currencies. This can happen if the group currency in the source system is not aligned with the group currency defined in the Central Finance system.
  Master Data Issues: There may be inconsistencies in the master data, such as different currency settings for the same company code or controlling area.
  Data Transfer Issues: The data being transferred may not have the correct currency settings, leading to discrepancies.
  
  Solution:
  
  
  Check Group Currency Settings:
  
  Verify the group currency settings in both the source system and the Central Finance system. Ensure that they are consistent.
  You can check the group currency settings in the configuration under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > G/L Account Master Data.
  
  
  
  Adjust Master Data:
  
  If there are discrepancies in the master data, update the relevant master data in the source system to match the settings in the Central Finance system.
  
  
  
  Data Replication Configuration:
  
  Review the data replication configuration in the Central Finance system. Ensure that the settings for currency mapping are correctly defined.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like CFIN or CFIN_CURRENCY to check and adjust the currency settings and mappings.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test replication to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a single Central Finance system for reporting and analysis.
  Currency Types: In SAP, different currency types can be defined, such as company code currency, controlling area currency, and group currency. It is essential to ensure that these currencies are consistent across systems.
  SAP Community and Forums: Engaging with the SAP Community or forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve SAP support for further investigation.