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


FINS_CFIN_BC_V068 - Overview

  • 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.

  • Show details Hide details
  • 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

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