SAP Knowledge Base Article - Preview

3644858 - Central Finance: When using Comparison Report "FINS_CFIN_DFV_FI_NUM" COFI documents are not selected

Symptom

In SAP Central Finance, when using the Comparison Report "FINS_CFIN_DFV_FI_NUM" no COFI documents are being selected, even if at Source in view "VCFIN_SOURCE_SET" it is selected "GL Reconciliation Postings Transferred" for the related Company Code.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Central Finance, CFIN, Comparison Report, GL Reconciliation Postings Transferred, FINS_CFIN_DFV_FI_NUM, COFI, VCFIN_SOURCE_SET,  , KBA , FI-CF-INF , Infrastructure, Tools, Mapping Framework , FI-CF-AC , Replication of FI Postings , Known Error

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