How To Fix FINS_CFIN_BC_V047 - Recipient type does not match in source and target.


FINS_CFIN_BC_V047 - Overview

  • 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.

  • Show details Hide details
  • 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.


FINS_CFIN_BC_V047 - Details

  • 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

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