How To Fix FINS_CFIN_BC_V031 - Procedure for country 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: 031

• Message text: 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 &V2&.
Procedure in the source system is: &V3&
Procedure in the target system is: &V4&
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.

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 value of the "Country"<ZK> </>field in the Central Finance
system in the activity
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>.
Then check the procedure in the "Properties" section in the "Details"
screen of the
<DS:TRAN.OY01>Country Global Parameters</> view 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_V031 - Procedure for country does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V031 indicates that there is a mismatch in the country settings 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 configuration or data being transferred does not align with the expected country-specific settings.
  Cause:
  
  Country Configuration Mismatch: The source system and the target system may have different country settings or configurations. This can happen if the source system is set up for a different country than the target system.
  Data Inconsistencies: The data being transferred may contain country-specific information that does not match the target system's configuration.
  Incorrect Mapping: The mapping of the source data to the target system may not be correctly defined, leading to discrepancies in country codes or settings.
  
  Solution:
  
  Check Configuration: Verify the country settings in both the source and target systems. Ensure that they are aligned and configured correctly for the same country.
  Review Data Mapping: Examine the mapping configuration in the Central Finance setup. Ensure that the country codes and related settings are correctly mapped from the source to the target.
  Data Validation: Perform a thorough validation of the data being transferred. Look for any inconsistencies or errors in the country-related fields.
  Adjust Settings: If necessary, adjust the settings in either the source or target system to ensure they match. This may involve changing the country configuration or updating the data being transferred.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or requirements regarding country settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide, which outlines the necessary steps and considerations for setting up country-specific configurations.
  Testing: After making adjustments, conduct tests to ensure that the error does not recur and that data is being transferred correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.