SEPA: V_SEPA_CUST conflicts between source and CFIN

What causes this issue?

If the application Financial Accounting is active in the source system
in V_SEPA_CUST then the application should also be active in the Central
Finance system.

System Response

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.

How to fix this error?

Correct the configuration in the IMG activity
<DS:SIMG.FI_APAR_SEPA_CUST>Enable SEPA for Applications</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.