How To Fix FINS_CFIN_BC_V084 - Region 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: 084

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

What causes this issue?

The region (state, province, county) for the withholding tax type &V2&
must be the same in the source system and the Central Finance system.
<LS>Region</> in the source system is: &V3&
<LS>Region</> in the Central Finance system is: &V4&

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 region &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_V084 - Region does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V084 indicates that there is a mismatch in the region settings between the source and target systems during a data migration or consolidation process, particularly in the context of Central Finance (CFIN). This error typically arises when the configuration or master data in the source system does not align with the expectations in the target system.
  Cause:
  
  Region Configuration Mismatch: The region defined in the source system does not match the region defined in the target system. This could be due to differences in the configuration of the company codes, plants, or other organizational units.
  Master Data Inconsistencies: The master data (like customers, vendors, or materials) in the source system may have different region settings compared to the target system.
  Data Migration Issues: During the data migration process, if the mapping of regions is not correctly defined, it can lead to this error.
  
  Solution:
  
  
  Check Configuration: Verify the region settings in both the source and target systems. Ensure that they are consistent and correctly configured.
  
  Go to the configuration settings for the relevant organizational units (like company codes) and check the region settings.
  
  
  
  Review Master Data: Examine the master data in both systems to ensure that the region information is aligned.
  
  You may need to update the master data in the source system to match the target system's configuration.
  
  
  
  Data Mapping: If you are using a data migration tool or process, ensure that the mapping for regions is correctly defined. Adjust the mapping if necessary to ensure consistency.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and data migration for any specific guidelines or best practices regarding region settings.
  
  
  Testing: After making the necessary adjustments, perform a test migration or data transfer to verify that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and guidelines on data migration and configuration.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.