How To Fix FINS_CFIN_BC_V047 - Recipient type 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: 047

• Message text: Recipient type does not match in source and target.

What causes this issue?

The recipient type for the withholding tax type &V2& must be the same in
the source system and the Central Finance system.
<LS>Recipient Type</> in the source system is: &V3&
<LS>Recipient Type</> in the Central Finance system is: &V4&

System Response

The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.

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

In the Central Finance system, check the recipient type &V1& in the
<DS:SIMG.SIMG_CFORFBT001WT>Assign Withholding Tax Types to Company
Codes</> Customizing activity and compare the value with 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_V047 - Recipient type does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V047 indicates that there is a mismatch in the recipient type between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the system is trying to map or transfer financial data, and the recipient type (such as a company code, profit center, or other financial entity) does not match between the source and target systems.
  Cause:
  
  Inconsistent Master Data: The recipient type in the source system (e.g., a company code or profit center) does not exist or is not correctly defined in the target system.
  Configuration Issues: There may be configuration discrepancies between the source and target systems, such as different settings for financial entities.
  Data Mapping Errors: The mapping of financial entities between the source and target systems may not be correctly set up, leading to mismatches.
  Transport Issues: If data was transported from one system to another, there may have been issues during the transport process that caused inconsistencies.
  
  Solution:
  
  Check Master Data: Verify that the recipient types (e.g., company codes, profit centers) exist in both the source and target systems. Ensure that they are correctly defined and activated.
  Review Configuration: Check the configuration settings in both systems to ensure they are aligned. This includes settings related to financial entities and their mappings.
  Data Mapping: Review the mapping configuration in the Central Finance setup. Ensure that the mapping between the source and target systems is correctly defined and that all necessary entities are included.
  Error Logs: Check the error logs for more detailed information about the specific entities causing the issue. This can provide insights into what needs to be corrected.
  Testing: After making corrections, perform a test transfer to ensure that the issue has been resolved.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or troubleshooting steps related to this error.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V047 error in your SAP environment.