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


FINS_CFIN_BC_V029 - Overview

  • 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

  • Show details Hide details
  • 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.


FINS_CFIN_BC_V029 - Details

  • 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

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