How To Fix FINS_CFIN_BC_V073 - Indicator "Base Amount Reduction" 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: 073

• Message text: Indicator "Base Amount Reduction" does not match in source and target.

What causes this issue?

The indicator for <LS>Base Amount Reduction</> 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>Base Amount
Reduction</> &V1& in the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
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_V073 - Indicator "Base Amount Reduction" does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V073, which indicates that the "Base Amount Reduction" does not match between the source and target, typically arises in the context of the Central Finance (CFIN) scenario. This error is related to the data transfer process from the source system (the original system where the financial data is created) to the target system (the Central Finance system).
  Cause:
  
  Data Inconsistency: The base amount reduction values in the source system do not match those in the target system. This can happen due to discrepancies in the configuration or data entry errors.
  Currency Differences: If the source and target systems are using different currencies or if there are issues with currency conversion, it can lead to mismatches in amounts.
  Configuration Issues: Incorrect configuration in the Central Finance settings or mapping of accounts can lead to this error.
  Data Replication Issues: Problems during the data replication process, such as incomplete or failed data transfers, can also cause this error.
  
  Solution:
  
  Check Data Consistency: Verify the base amount reduction values in both the source and target systems. Ensure that they are consistent and correctly entered.
  Review Configuration: Check the configuration settings in the Central Finance system. Ensure that the mapping of accounts and other relevant settings are correctly defined.
  Currency Settings: Ensure that the currency settings are consistent between the source and target systems. If currency conversion is involved, verify that the conversion rates are correct.
  Data Replication Monitoring: Use transaction codes like SLG1 (Application Log) to check for any errors or warnings during the data replication process. Address any issues found in the logs.
  Reprocess the Data: If the issue is due to a failed data transfer, you may need to reprocess the relevant documents or data entries.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance, such as:
  
  CFIN: Central Finance configuration and monitoring.
  SLG1: Application log for monitoring data replication.
  
  
  SAP Help Portal: Refer to the SAP Help Portal for documentation on Central Finance and troubleshooting common issues.
  SAP Community: Engage with the SAP Community for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation, or to reach out to SAP support for assistance.