How To Fix FINS_CFIN_BC_V068 - Indicator "Type Not Relevant for Certificate Numbering" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 068

• Message text: Indicator "Type Not Relevant for Certificate Numbering" does not match.

What causes this issue?

The indicator for <LS>Type Not Relevant for Certificate Numbering</> 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>Type Not
Relevant for Certificate Numbering</> &V1& (checkbox <LS>No Cert.
Numbering</>) 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_V068 - Indicator "Type Not Relevant for Certificate Numbering" does not match. ?

  The SAP error message FINS_CFIN_BC_V068 with the indicator "Type Not Relevant for Certificate Numbering" typically occurs in the context of financial transactions, particularly when dealing with certificate numbering in the SAP system. This error indicates that there is a mismatch between the type of document or transaction and the expected certificate numbering configuration.
  Cause:
  
  Configuration Issues: The error often arises due to incorrect configuration settings in the SAP system related to certificate numbering. This could involve settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Document Type Mismatch: The document type being processed may not be set up to use certificate numbering, or it may not be relevant for the specific transaction type.
  Missing or Incorrect Master Data: The master data associated with the transaction may not be correctly defined, leading to the system not recognizing the type as relevant for certificate numbering.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for certificate numbering in the SAP system. This can typically be found under the Financial Accounting (FI) or Controlling (CO) module.
  Ensure that the document types involved in the transaction are correctly configured to allow for certificate numbering.
  
  
  
  Review Document Types:
  
  Verify that the document type being used in the transaction is set up to be relevant for certificate numbering. You may need to adjust the settings for the document type in the configuration.
  
  
  
  Update Master Data:
  
  Check the master data related to the transaction (e.g., vendor, customer, or material master) to ensure that all necessary fields are filled out correctly and that the data is consistent with the requirements for certificate numbering.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to certificate numbering and the specific transaction you are working with. This can provide insights into any additional configuration or data requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the certificate numbering works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing and configuration, such as:
  
  OBY6: Configuration for document types.
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.