How To Fix FINS_CFIN_BC_V086 - Income type 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: 086

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

What causes this issue?

The income type for withholding tax type &V2& must be the same in the
source system and the Central Finance system.
<LS>Income Type</> in the source system is: &V3&
<LS>Income Type</> 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 income type &V1& in
<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_V086 - Income type does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V086 indicates that there is a mismatch in the income type 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 income type defined in the source system does not correspond to the income type expected in the target system.
  Cause:
  
  Configuration Mismatch: The income types in the source and target systems may not be configured identically. This can happen if the target system has different income type definitions or if the mapping between the two systems is not set up correctly.
  Data Transfer Issues: During the data transfer process, if the income type is not correctly mapped or if there are discrepancies in the data formats, this error can occur.
  Custom Developments: If there are custom developments or enhancements in either system that affect how income types are defined or processed, this can lead to mismatches.
  
  Solution:
  
  Check Configuration: Verify the configuration of income types in both the source and target systems. Ensure that they are aligned and that the same income types are used in both systems.
  Mapping Review: Review the mapping settings in the Central Finance configuration. Ensure that the income types from the source system are correctly mapped to the corresponding income types in the target system.
  Data Validation: Validate the data being transferred to ensure that it adheres to the expected formats and definitions in the target system.
  Custom Code Review: If there are any custom developments, review the code to ensure that it does not interfere with the standard processing of income types.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or known issues regarding income type mappings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving income type mismatches.
  Transaction Codes: Use transaction codes like CFIN for Central Finance configuration or SE11 to check the data dictionary for income type definitions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that data transfers are successful without further errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.