How To Fix FINS_CFIN_BC_V062 - Indicator "Cash Discount" does not match in source and target.

FINS_CFIN_BC_V062 - Overview

• 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