How To Fix FINS_CFIN_BC_V021 - Posting indicator 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: 021

• Message text: Posting indicator does not match in source and target

What causes this issue?

The value of "Posting indic." &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 value of the posting 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_V021 - Posting indicator does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V021 indicates that there is a mismatch in the posting indicators between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the system is trying to post financial documents, and the posting indicators (which determine how the document should be processed) do not align between the source system (where the data originates) and the target system (where the data is being posted).
  Causes:
  
  
  Configuration Mismatch: The posting indicators in the source system may not be configured the same way as in the target system. This can happen if the target system has different settings or if the configuration was not properly replicated.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect posting indicators in the source documents.
  
  
  Custom Development: If there are custom developments or enhancements in either the source or target system that affect how posting indicators are defined or processed, this can lead to mismatches.
  
  
  Version Differences: Different versions of SAP or different support packages may have variations in how posting indicators are handled.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for posting indicators in both the source and target systems. Ensure that they are aligned and that any necessary settings are replicated correctly.
  
  
  Data Validation: Validate the data being transferred from the source system. Check for any missing or incorrect posting indicators in the financial documents that are causing the mismatch.
  
  
  Custom Code Review: If there are custom developments, review the code to ensure that it is not affecting the posting indicators in an unintended way.
  
  
  Error Logs: Check the error logs for more detailed information about the specific documents that are causing the error. This can help identify the root cause.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and posting indicators for any known issues or additional configuration steps that may be required.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that posting indicators are now matching between the source and target systems.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration for Central Finance.
  Central Finance Documentation: Review SAP's official documentation on Central Finance for best practices and configuration guidelines.
  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 cause of the error and implement a solution to resolve the posting indicator mismatch.