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Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 102
Message text: Reason for exemption &2 is not defined in target system.
The reason for exemption is defined in the source system, but <ZH>not</>
in the Central Finance system. The reason for exemption must match in
the source system and the Central Finance system.
The reason for exemption &V2& must be defined in the Central Finance
system.
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the Central Finance system, go to the
<DS:SIMG.SIMG_CFORFBT059V>Define Reasons for Exemption</> Customizing
activity (table &V1&) and define an entry for key &V2& (Country Key /
Reason for Exemption).
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V102
- Reason for exemption &2 is not defined in target system. ?The SAP error message FINS_CFIN_BC_V102 with the description "Reason for exemption &2 is not defined in target system" typically occurs in the context of SAP Central Finance (CFIN) when there is an issue with the configuration of exemption reasons in the target system.
Cause:
This error usually arises when:
- Missing Configuration: The reason for exemption that is being referenced in the source system does not exist in the target system. This can happen if the target system has not been properly configured to recognize all the exemption reasons that are used in the source system.
- Data Migration Issues: During data migration or replication processes, if the exemption reasons are not included or mapped correctly, this error can occur.
- Customizations: If there are custom exemption reasons defined in the source system that have not been replicated or configured in the target system.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the target system and check the configuration for exemption reasons. This can typically be found in the customizing settings under Financial Accounting (FI) or Central Finance settings.
- Ensure that the exemption reason referenced in the error message is defined in the target system.
Define Missing Exemption Reason:
- If the exemption reason is indeed missing, you will need to create it in the target system. This can usually be done through the customizing transaction (SPRO) or relevant configuration transaction.
Data Replication:
- If you are using data replication tools (like SLT or SAP Data Services), ensure that the mapping for exemption reasons is correctly set up. You may need to adjust the replication settings to include the necessary data.
Check Custom Code:
- If there are any custom developments or enhancements that involve exemption reasons, review the code to ensure it is correctly handling the mapping between the source and target systems.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the exemption reasons are being processed correctly.
Related Information:
If the issue persists after following these steps, consider reaching out to SAP support for further assistance.
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