How To Fix FINS_CFIN_BC_V081 - Posting indicator 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: 081

• Message text: Posting indicator does not match in source and target.

What causes this issue?

The posting indicator for the withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>Post.indic.</> in the source system is: &V3&
<LS>Post.indic.</> in the Central Finance system is: &V4&
The number has the following meaning:
1,,,,Standard posting: Bank/vendor/customer line item reduced
2,,,,Offsetting entry to G/L account ("grossing up")
3,,,,Offsetting entry to G/L account

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 posting indicator &V1& in the
<DS:SIMG.SIMG_CFORFBT059Z>Define Withholding Tax Codes</> 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_V081 - Posting indicator does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V081 indicates that there is a mismatch in the posting indicators between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the system is trying to post financial documents, and the posting indicators (which determine how the document should be processed) do not align between the source system (where the data originates) and the target system (where the data is being posted).
  Causes:
  
  
  Configuration Mismatch: The posting indicators in the source system may not be configured the same way as in the target system. This can happen if the systems have different settings or if the target system has not been updated to reflect changes made in the source system.
  
  
  Data Mapping Issues: If there are discrepancies in how data is mapped between the source and target systems, it can lead to mismatches in posting indicators.
  
  
  Custom Developments: Custom logic or enhancements in either the source or target system may lead to differences in how posting indicators are defined or processed.
  
  
  Transport Issues: If changes to configuration or custom developments have not been properly transported to the target system, this can lead to inconsistencies.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for posting indicators in both the source and target systems. Ensure that they are aligned and that any necessary settings are consistent.
  
  
  Data Mapping Review: Examine the data mapping between the source and target systems. Ensure that the posting indicators are correctly mapped and that there are no discrepancies.
  
  
  Custom Code Review: If there are any custom developments, review the code to ensure that it is functioning as intended and that it does not introduce any inconsistencies in posting indicators.
  
  
  Transport Changes: If recent changes have been made, ensure that all relevant transports have been applied to the target system. Check for any missing transports that could affect the posting indicators.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that posting indicators are now matching between the source and target systems.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review SAP's official documentation on Central Finance for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the posting indicator mismatch.