How To Fix FINS_CFIN_BC_REPORT109 - Indicator "Process Only Cleared Down Payment Clearing" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 109

• Message text: Indicator "Process Only Cleared Down Payment Clearing" does not match.

What causes this issue?

The indicator for <LS>Process Only Cleared Down Payment Clearing
(Spec.DPC) </>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>Process Only
Cleared Down Payment Clearing</> (checkbox Spec.DPC - 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_REPORT109 - Indicator "Process Only Cleared Down Payment Clearing" does not match. ?

  The SAP error message FINS_CFIN_BC_REPORT109 with the indicator "Process Only Cleared Down Payment Clearing" typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch in the processing of down payments and their clearing status. This error can arise during the reconciliation or data transfer processes between the source systems and the Central Finance system.
  Cause:
  
  Mismatch in Clearing Status: The error indicates that the system is trying to process down payments that are not cleared, while the configuration or the indicator is set to process only cleared down payment clearings.
  Configuration Issues: There may be configuration settings in the Central Finance system that are not aligned with the source system's down payment processing.
  Data Inconsistencies: There could be inconsistencies in the data being transferred from the source system to the Central Finance system, such as missing or incorrect clearing information.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Central Finance system related to down payment processing. Ensure that the settings align with the intended processing of down payments.
  Review Down Payment Status: Verify the status of the down payments in the source system. Ensure that the down payments that are being processed are indeed cleared.
  Adjust Indicator Settings: If necessary, adjust the indicator settings to allow for the processing of both cleared and uncleared down payments, if that aligns with your business requirements.
  Data Validation: Perform data validation checks to ensure that the data being transferred is complete and accurate. Look for any discrepancies in the clearing information.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and down payment processing for any specific guidelines or updates that may address this issue.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance and down payment processing, such as CFIN transaction codes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.