How To Fix FINS_CFIN_BC_V020 - Indicator "Not deductible" does not match in source and target

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 020

• Message text: Indicator "Not deductible" does not match in source and target

What causes this issue?

The indicator for "Tax not deductible" &V1& for Process &V2& does not
match in the source and target systems.

System Response

The posting cannot be completed in the target system.

How to fix this error?

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

Procedure for System Administrators

Check the indicator for the mapped process in
<DS:TRAN.OBCN>Tax Processing in Accounting</> and compare it with the
value in the source system.

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_V020 - Indicator "Not deductible" does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V020 indicates that there is a mismatch in the "Not deductible" indicator between the source and target systems during the Central Finance (CFIN) process. This error typically arises when the configuration or data in the source system does not align with the expectations in the target system.
  Cause:
  
  Data Mismatch: The "Not deductible" indicator in the source system (e.g., a specific tax code or expense account) does not match the corresponding indicator in the target system.
  Configuration Differences: There may be differences in the configuration of tax codes, account determination, or other related settings between the source and target systems.
  Master Data Issues: The master data (e.g., vendor, customer, or GL accounts) may not be consistent between the two systems, leading to discrepancies in how the "Not deductible" indicator is applied.
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax codes and account determination in both the source and target systems. Ensure that they are aligned and that the "Not deductible" indicator is set correctly in both systems.
  Data Consistency: Verify that the master data in both systems is consistent. This includes checking the relevant GL accounts, tax codes, and any other related master data.
  Mapping Adjustments: If necessary, adjust the mapping in the Central Finance configuration to ensure that the "Not deductible" indicator is correctly interpreted between the source and target systems.
  Data Replication: If the issue is due to data replication, ensure that the data is replicated correctly from the source to the target system. You may need to re-run the data replication process for the affected transactions.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance and best practices.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide to understand how to set up and manage the integration between source and target systems.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that data flows correctly between the systems.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.