How To Fix FINS_CFIN_BC_V055 - Indicator "Combined Accumulation" 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: 055

• Message text: Indicator "Combined Accumulation" does not match in source and target.

What causes this issue?

The indicator for <LS>Combined Accumulation</> for the withholding tax
type &V2& must be the same in the source and the Central Finance system.

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 indicator for <LS>Combined
Accumulation</> &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_V055 - Indicator "Combined Accumulation" does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V055 indicates that there is a mismatch in the "Combined Accumulation" indicator between the source and target systems during a data transfer or migration process, particularly in the context of Central Finance (CFIN). This error typically arises when the configuration or data settings in the source system do not align with those in the target system.
  Cause:
  
  Configuration Mismatch: The "Combined Accumulation" indicator may be set differently in the source and target systems. This could be due to differences in the configuration of financial documents or settings related to the Central Finance setup.
  Data Inconsistency: There may be inconsistencies in the data being transferred, where the source system has a different value for the "Combined Accumulation" indicator compared to what is expected in the target system.
  Custom Developments: If there are custom developments or enhancements in either system that affect the financial document processing, this could lead to discrepancies.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the "Combined Accumulation" indicator in both the source and target systems. Ensure that they are aligned and consistent.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting or Central Finance configuration areas).
  
  
  Data Validation: Validate the data being transferred to ensure that the "Combined Accumulation" indicator is set correctly in the source system. You may need to run reports or queries to check the values.
  Adjust Data: If discrepancies are found, you may need to adjust the data in the source system to match the expected values in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for any additional guidance or known issues.
  Testing: After making adjustments, perform a test transfer to verify that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the Central Finance implementation guide and best practices to ensure that all configurations are correctly set up.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in Central Finance for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.