How To Fix FINS_CFIN_BC_REPORT104 - Indicator "Accept Vendor Invoices on Full Payment Only" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 104

• Message text: Indicator "Accept Vendor Invoices on Full Payment Only" does not match.

What causes this issue?

The indicator for <LS>Accept Vendor Invoices on Full Payment Only
(FullPaidCr)</> 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>Accept Vendor
Invoices on Full Payment Only </>(checkbox FullPaidCr - field &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_REPORT104 - Indicator "Accept Vendor Invoices on Full Payment Only" does not match. ?

  The SAP error message FINS_CFIN_BC_REPORT104 with the indicator "Accept Vendor Invoices on Full Payment Only" not matching typically arises in the context of the Central Finance (CFIN) module. This error indicates a mismatch in the configuration or data related to vendor invoices and their payment terms.
  Cause:
  
  Configuration Mismatch: The settings in the Central Finance system may not align with the settings in the source system regarding how vendor invoices are processed.
  Data Inconsistency: There may be inconsistencies in the vendor master data or invoice data between the source and target systems.
  Payment Terms: The payment terms defined for the vendor in the source system may not be compatible with the settings in the Central Finance system.
  Document Type Issues: The document type used for the invoice may not be configured correctly in the Central Finance system.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings in both the source and Central Finance systems. Ensure that the settings for accepting vendor invoices are consistent.
  Verify the settings for the indicator "Accept Vendor Invoices on Full Payment Only" in the Central Finance configuration.
  
  
  
  Vendor Master Data:
  
  Check the vendor master data in both systems to ensure that the payment terms and other relevant settings are consistent.
  If discrepancies are found, update the vendor master data accordingly.
  
  
  
  Payment Terms:
  
  Ensure that the payment terms used in the source system are available and correctly configured in the Central Finance system.
  If necessary, create or modify payment terms in the Central Finance system to match those in the source system.
  
  
  
  Document Type Configuration:
  
  Review the document type settings for vendor invoices in the Central Finance system. Ensure that the document types are correctly configured to accept invoices based on the payment terms.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that vendor invoices can be processed without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review the SAP documentation for Central Finance to understand the configuration settings related to vendor invoices and payment processing.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_REPORT104 in your SAP Central Finance environment.