Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 030
Message text: Indicator "EU Country" does not match in source and target
The indicator "EU Country" &V1& does not match in the source system and
target system for the Central Finance system 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.
The posting cannot be completed in the target system.
Check the value of the "Country" field in the Central Finance system in
the activity
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>.
Then check the "EU Country" indicator in the activity
<DS:TRAN.OY01>Define Countries</> and compare it with the value in the
source system.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V030
- Indicator "EU Country" does not match in source and target ?The SAP error message FINS_CFIN_BC_V030 indicates that there is a mismatch in the "EU Country" indicator between the source and target systems during a data migration or consolidation process, particularly in the context of Central Finance (CFIN). This error typically arises when the country codes or indicators for transactions or master data do not align between the two systems.
Cause: Data Inconsistency: The most common cause is that the country code for a specific transaction or master data record in the source system does not match the corresponding country code in the target system.
Configuration Issues: There may be differences in the configuration of country codes or settings related to EU countries in the source and target systems. Data Mapping Errors: During the mapping of data from the source to the target system, the EU country indicators may not have been correctly aligned. Missing or Incorrect Master Data: The master data (like vendor or customer
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_BC_V029
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...
FINS_CFIN_BC_V028
Indicator "Tax Base is Net Value" does not match in source and target
What causes this issue? The indicator for "tax base is net value" &V1& for company code &V2& does not match in the source a...
FINS_CFIN_BC_V031
Procedure for country does not match in source and target
What causes this issue? The value of Procedure &V1& does not match in the source system and target system for Central Finance company code &a...
FINS_CFIN_BC_V032
Reporting country does not match in source and target
What causes this issue? The value of the field "Reporting Cntry" &V1& for tax code &V2& does not match in the source and ta...
Click on this link to search all SAP messages.