Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 022
Message text: Indicator "Not discnt rel." does not match in source and target
The indicator "Not discnt rel." &V1& for process &V2& does not match in
the source and target systems.
The posting cannot be completed in the target system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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_V022
- Indicator "Not discnt rel." does not match in source and target ?The SAP error message FINS_CFIN_BC_V022 with the indicator "Not discnt rel." typically occurs during the Central Finance (CFIN) process when there is a mismatch between the source and target systems regarding discount-related information. This error indicates that the discount relationship (or discount condition) in the source system does not match the corresponding information in the target system.
Cause: Data Inconsistency: The most common cause is that the discount conditions or relationships in the source system (where the original transaction is created) do not align with those in the target system (where the transaction is being replicated). Configuration Differences: There may be differences in the configuration of discount conditions between the source and target systems. Master Data Issues: The master data (like customer/vendor master records) may not be consistent across both systems, leading to discrepancies in discount conditions. Custom Logic: If there are custom enhancements or logic implemented in either system, they may lead to differences
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FINS_CFIN_BC_V021
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