How To Fix FINS_CFIN_BC_V062 - Indicator "Cash Discount" 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: 062

• Message text: Indicator "Cash Discount" does not match in source and target.

What causes this issue?

The indicator for <LS>Cash Discount</> for the withholding tax type &V2&
must be the same in the source and the Central Finance system.
<LS>Cash discount</> in the source system is: &V3&
<LS>Cash discount</> in the Central Finance system is: &V4&
The value has the following meaning:
X,,,,W/tax pre c/dis (Calculate Withholding Tax prior to Cash Discount
Deduction)
space,,,,C/disc pre W/tx (Cash Discount Calculation before Withholding
Tax Calculation)

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>Cash
Discount</> &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_V062 - Indicator "Cash Discount" does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V062 indicates that there is a mismatch in the cash discount indicators between the source and target systems during a data migration or consolidation process, particularly in the context of Central Finance (CFIN). This error typically arises when the cash discount settings in the source system do not align with those in the target system.
  Cause:
  
  Configuration Mismatch: The cash discount settings (like terms of payment) in the source system may not be configured the same way as in the target system.
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as different cash discount terms or conditions.
  Master Data Issues: The master data (like vendor or customer master records) may not be synchronized between the source and target systems, leading to discrepancies in cash discount indicators.
  Custom Logic: If there are custom developments or enhancements in either system that affect cash discount processing, this could lead to mismatches.
  
  Solution:
  
  
  Review Configuration: Check the cash discount configuration in both the source and target systems. Ensure that the terms of payment and cash discount settings are consistent.
  
  Transaction Codes: Use transaction codes like OBB8 (for payment terms) to review and compare settings.
  
  
  
  Data Validation: Validate the data being transferred to ensure that the cash discount indicators are correctly set in both systems. This may involve checking the relevant tables (e.g., BSAK, BSAK, LFA1, KNA1) for discrepancies.
  
  
  Master Data Synchronization: Ensure that the master data related to customers and vendors is synchronized between the source and target systems. This may involve running data consistency checks or using tools like SAP Data Services.
  
  
  Adjust Custom Logic: If there are custom developments affecting cash discount processing, review and adjust them to ensure they are compatible with both systems.
  
  
  Error Logs: Check the error logs for more detailed information about the specific transactions or records causing the issue. This can provide insights into which records are problematic.
  
  
  Testing: After making the necessary adjustments, perform testing to ensure that the cash discount indicators now match and that the error does not recur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling cash discount mismatches in Central Finance.
  Documentation: Review SAP documentation related to Central Finance and cash discount processing for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve the mismatch in cash discount indicators.