How To Fix FINS_CFIN_BC_V058 - Central invoice 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: 058

• Message text: Central invoice does not match in source and target.

What causes this issue?

The central invoice for the withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>Central invoice</> in the source system is: &V3&
<LS>Central invoice</> in the Central Finance system is: &V4&
The number has the following meaning:
0,,,,No Centr. Invoice (No Central Invoicing)
1,,,,Central Inv. Prop. (Central Invoice: Distribute Withholding Tax
Proportionately)
2,,,,Cent.Inv.& 1st P.Pmt (Central Invoice and First Partial Payment)

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 central invoice &V1& 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_V058 - Central invoice does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V058 indicates that there is a mismatch between the central invoice in the source system and the target system during the Central Finance (CFIN) process. This error typically arises during the data transfer or reconciliation process when the system detects inconsistencies between the invoice data in the source and target systems.
  Causes:
  
  Data Inconsistency: The invoice data in the source system may have been changed or updated after it was initially transferred to the target system, leading to discrepancies.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to mismatches in the data being transferred.
  Timing Issues: If the source system is updated after the invoice has been sent to the target system, it can cause a mismatch.
  Missing Data: Required fields or data elements may be missing in either the source or target system, leading to inconsistencies.
  Custom Logic: Any custom logic or enhancements in the source or target system that affect invoice processing can lead to mismatches.
  
  Solutions:
  
  Data Reconciliation: Perform a detailed reconciliation of the invoice data between the source and target systems to identify discrepancies. This may involve checking the invoice amounts, tax codes, and other relevant fields.
  Review Configuration: Check the Central Finance configuration settings to ensure that they are correctly set up for data transfer. This includes mapping settings and any transformation rules.
  Check for Updates: Ensure that there are no pending updates or changes in the source system that could affect the invoice data. If changes have been made, consider reprocessing the invoice.
  Error Logs: Review the error logs in both the source and target systems for additional details on the mismatch. This can provide insights into what specific data elements are causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for any known issues or additional troubleshooting steps.
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide patches or additional guidance based on the specific scenario.
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  Error Handling in CFIN: Understanding how to handle errors in Central Finance is crucial for maintaining data integrity and ensuring smooth operations.
  SAP Notes: Regularly check for SAP Notes related to Central Finance and the specific error message for updates or fixes that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.