How To Fix FINS_CFIN_BC_V021 - Posting indicator does not match in source and target


FINS_CFIN_BC_V021 - Overview

  • 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

  • Show details Hide details
  • 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.


FINS_CFIN_BC_V021 - Details

  • 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

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