How To Fix FINS_CFIN_BC_V054 - Accumulation 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: 054

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

What causes this issue?

The accumulation type for the withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>Accumulation type</> in the source system is: &V3&
<LS>Accumulation type</> in the Central Finance system is: &V4&
The number has the following meaning:
0,,,,No accumulation
1,,,,Per calendar year
2,,,,Per quarter
3,,,,Per month
A,,,,Accumulation per Year Beginning with Month 01
B,,,,Accumulation per Year Beginning with Month 02
C,,,,Accumulation per Year Beginning with Month 03
D,,,,Accumulation per Year Beginning with Month 04
E,,,,Accumulation per Year Beginning with Month 05
F,,,,Accumulation per Year Beginning with Month 06
G,,,,Accumulation per Year Beginning with Month 07
H,,,,Accumulation per Year Beginning with Month 08
I,,,,Accumulation per Year Beginning with Month 09
J,,,,Accumulation per Year Beginning with Month 10
K,,,,Accumulation per Year Beginning with Month 11
L,,,,Accumulation per Year Beginning with Month 12

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 accumulation type &V1& in the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
Posting</> or in the
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> 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_V054 - Accumulation type does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V054 indicates that there is a mismatch in the accumulation 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 configuration settings for the accumulation types in the source system do not align with those in the target system.
  Cause:
  
  Configuration Mismatch: The accumulation types defined in the source system (where the data is coming from) do not match those defined in the target system (where the data is being sent).
  Data Transfer Issues: During the data transfer process, if the system encounters records with accumulation types that are not recognized or do not exist in the target system, this error will be triggered.
  Customizations: If there are custom accumulation types in the source system that have not been replicated or configured in the target system, this can lead to the error.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the accumulation types in both the source and target systems. Ensure that they are consistent and that all necessary accumulation types are defined in both systems.
  Use transaction codes like OBY6 (for defining accumulation types) to check the settings.
  
  
  
  Replicate Custom Settings: 
  
  If there are custom accumulation types in the source system, ensure that these are also created in the target system. This may involve customizing the target system to accommodate these types.
  
  
  
  Data Mapping: 
  
  Review the mapping of data between the source and target systems. Ensure that the data being transferred is correctly mapped to the corresponding accumulation types in the target system.
  
  
  
  Error Logs: 
  
  Check the error logs for more detailed information about the specific records causing the issue. This can help identify which accumulation types are mismatched.
  
  
  
  Testing: 
  
  After making the necessary adjustments, perform a test data transfer to ensure that the issue has been resolved.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to Central Finance and accumulation types for any specific guidelines or updates that may be relevant.
  
  
  
  Related Information:
  
  Central Finance (CFIN): This is a solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  Accumulation Types: These are used in financial accounting to define how certain financial data is aggregated and reported.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Central Finance for further assistance.