How To Fix FINS_CFIN_BC_REPORT103 - Indicator "Checks Must Clear" does not match in source and target.

FINS_CFIN_BC_REPORT103 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 103

• Message text: Indicator "Checks Must Clear" does not match in source and target.

What causes this issue?

The indicator for <LS>Checks Must Clear</> for the deferred tax rule
&V2& must be the same in the source and the Central Finance system.

System Response

How to fix this error?

Procedure for System Administrators

In the Central Finance system, check the indicator for <LS>Checks Must
Clear</> (checkbox &V1&) in
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity
and compare the value with the source system.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT103 - Indicator "Checks Must Clear" does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_REPORT103 with the indicator "Checks Must Clear" typically occurs in the context of Central Finance (CFIN) when there is a mismatch between the source and target systems regarding the clearing of checks. This error indicates that the financial data being transferred from the source system to the target system does not align correctly, particularly in terms of cleared items.
  
  Cause:
  
  
  Data Mismatch: The most common cause of this error is a discrepancy in the clearing status of checks between the source and target systems. This can happen if:
  
  The checks have been cleared in one system but not in the other.
  There are differences in the posting periods or accounting entries.
  There are missing or incomplete data records in either the source or target system.
  
  
  
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can also lead to this error. This includes settings related to the mapping of accounts, document types,