How To Fix FINS_COSTING_UTIL013 - Company code currency of &1 in sender and cFIN system not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_COSTING_UTIL - Error messages occuring in Costing Utilities

• Message number: 013

• Message text: Company code currency of &1 in sender and cFIN system not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_COSTING_UTIL013 - Company code currency of &1 in sender and cFIN system not identical ?

  The SAP error message FINS_COSTING_UTIL013 indicates that there is a mismatch between the company code currency in the sender system and the Central Finance (cFIN) system. This error typically arises during the data transfer process when the currency settings for a specific company code do not align between the two systems.
  Cause:
  
  Currency Mismatch: The company code in the sender system has a different currency setting compared to the corresponding company code in the cFIN system.
  Configuration Issues: There may be configuration discrepancies in the currency settings for the company codes in both systems.
  Data Transfer Issues: The data being transferred may not have the correct currency information, leading to inconsistencies.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Verify the currency settings for the company code in both the sender system and the cFIN system.
  Ensure that the company code currency in the sender system matches the currency defined in the cFIN system.
  
  
  
  Adjust Currency Settings:
  
  If there is a mismatch, you may need to adjust the currency settings in either the sender system or the cFIN system to ensure they are identical.
  This may involve changing the currency configuration in the SAP system settings.
  
  
  
  Data Validation:
  
  Validate the data being sent from the sender system to ensure that it includes the correct currency information.
  Check for any data transformation rules that may be altering the currency during the transfer process.
  
  
  
  Reprocess the Data:
  
  After making the necessary adjustments, reprocess the data transfer to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and currency settings for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check and maintain company code settings, and OB22 to check the currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Configuration: Review the configuration settings for Central Finance to ensure that all necessary parameters are correctly set up.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.