How To Fix FINS_CFIN_BC_V055 - Indicator "Combined Accumulation" does not match in source and target.

FINS_CFIN_BC_V055 - Overview

• 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: