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.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker