How To Fix FINS_CFIN_BC_V029 - Indicator "Discount Base is Net Value" doesn't match in source and target

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 029

• Message text: Indicator "Discount Base is Net Value" doesn't match in source and target

What causes this issue?

The value of the indicator "discount base is net value" &V1& does not
match in the source system and target systems for Central Finance
company code &V2&.
You should bear in mind that the company code in the source system may
have been mapped to a different company code 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.

System Response

How to fix this error?

Procedure for System Administrators

Check the value of the indicator
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</> 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_V029 - Indicator "Discount Base is Net Value" doesn't match in source and target ?

  The SAP error message FINS_CFIN_BC_V029, which states "Indicator 'Discount Base is Net Value' doesn't match in source and target," typically occurs in the context of the Central Finance (CFIN) scenario. This error indicates a mismatch between the source system and the target system regarding the treatment of discounts in financial postings.
  Cause:
  
  Configuration Mismatch: The source system and the target system (Central Finance) have different configurations regarding how discounts are applied. Specifically, one system may be configured to treat the discount base as the net value, while the other does not.
  Data Inconsistency: There may be inconsistencies in the data being transferred from the source system to the target system, particularly in how discounts are calculated or applied.
  Master Data Differences: Differences in master data settings (like customer/vendor master records) between the source and target systems can lead to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Review the configuration settings in both the source and target systems related to discount handling. Ensure that both systems are aligned in terms of how discounts are calculated and applied.
  Specifically, check the settings in the Financial Accounting (FI) module regarding discount base settings.
  
  
  
  Data Validation:
  
  Validate the data being transferred from the source to the target system. Ensure that the discount base is consistently defined in both systems.
  Use transaction codes like CFIN or CFIN_COCKPIT to monitor and analyze the data flow and identify discrepancies.
  
  
  
  Master Data Alignment:
  
  Ensure that the master data (customers, vendors, etc.) is consistent across both systems. This includes checking the settings related to payment terms and discount indicators.
  
  
  
  Error Analysis:
  
  Use transaction SLG1 to check the application log for more detailed error messages that can provide insights into the specific records causing the issue.
  Analyze the specific document or transaction that triggered the error to understand the context better.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to Central Finance and discount handling for any specific recommendations or patches that may address this issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform testing to ensure that the error no longer occurs and that the discount handling works as expected in both systems.
  
  
  
  Related Information:
  
  SAP Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a single target system (usually S/4HANA).
  Discount Handling in SAP: Understanding how discounts are configured in SAP is crucial. This includes knowledge of payment terms, discount indicators, and how they affect financial postings.
  SAP Notes: Regularly check SAP Notes for updates or known issues related to Central Finance and discount handling, as SAP frequently releases updates that may resolve specific issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant with expertise in Central Finance for further assistance.