How To Fix FINS_CFIN_BC_V072 - Level for minimum check 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: 072

• Message text: Level for minimum check does not match in source and target.

What causes this issue?

The level for the minimum check for the withholding tax type &V2& must
be the same in the source system and the Central Finance system.
<LS>Level for Minimum Check</> in the source system is: &V3&
<LS>Level for Minimum Check</> in the Central Finance system is: &V4&
The number has the following meaning:
0,,,,Minimum Check at Item Level
1,,,,Minimum Base Amount Check at Payment Document Level
2,,,,Minimum Base Amount Check at Invoice Document Level
3,,,,Minimum Amount Check at Payment Document Level

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 level for the minimum check
&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_V072 - Level for minimum check does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V072 typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch in the minimum check level between the source system and the target system. This error is related to the data transfer process where certain validation checks are performed to ensure consistency and correctness of financial data being transferred from the source system to the Central Finance system.
  Cause:
  The error arises due to the following reasons:
  
  Configuration Mismatch: The minimum check level settings in the source system do not match those in the target Central Finance system. This can happen if the systems have different configurations for financial document processing.
  Data Inconsistency: There may be inconsistencies in the financial data being transferred, such as missing mandatory fields or incorrect data formats.
  Customizations: If there are custom validations or enhancements in either the source or target system, they may lead to discrepancies in the expected minimum check levels.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the minimum check level settings in both the source and target systems. Ensure that they are aligned and configured consistently.
  You can check the configuration in the Financial Accounting (FI) module under the relevant settings for document processing.
  
  
  
  Data Validation:
  
  Review the financial documents that are being transferred to identify any missing or incorrect data. Ensure that all mandatory fields are populated correctly.
  Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to inspect the documents in the source system.
  
  
  
  Custom Code Review:
  
  If there are any custom enhancements or user exits implemented in either system, review them to ensure they are not causing the mismatch.
  Check for any custom validations that may be affecting the minimum check level.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and the specific error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transfer of financial data to see if the error persists.
  
  
  
  SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SE80 for checking custom developments.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V072 error in your SAP environment.