How To Fix FINS_CFIN_BC_V022 - Indicator "Not discnt rel." 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: 022

• Message text: Indicator "Not discnt rel." does not match in source and target

What causes this issue?

The indicator "Not discnt rel." &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_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 in how discounts are applied or processed.
  
  Solution:
  
  Data Validation: Check the discount conditions in both the source and target systems. Ensure that they are consistent and correctly configured.
  Configuration Review: Review the configuration settings for discounts in both systems. Make sure that the discount types, condition types, and related settings are aligned.
  Master Data Synchronization: Ensure that the master data (customers, vendors, etc.) is synchronized between the source and target systems. This includes checking for any missing or incorrect entries.
  Error Logs: Review the error logs for more detailed information about the specific transactions that are causing the error. This can help identify the exact mismatch.
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that transactions can be processed without errors.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and discount conditions for any specific guidance or known issues.
  
  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, as it provides insights into how data is replicated and the importance of consistency between systems.
  Transaction Codes: Use transaction codes like CFIN_MIGRATION or CFIN_MONITOR to monitor and manage the Central Finance processes.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V022 error in your SAP Central Finance implementation.