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

FINS_CFIN_BC_V020 - Overview

• 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.

FINS_CFIN_BC_V020 - Details

• 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