Message type: E = Error
Message class:  FINS_CFIN_BC_V - Business Configuration Validations 
Message number: 103
Message text: Recipient type for key &2 is not defined in target system.
The type of recipient is defined in the source system, but <ZH>not</> in
the Central Finance system. The type of recipient must match in the
source system and the Central Finance system.
The type of recipient &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_CFORFBT059C>Check Recipient Types</> Customizing
activity (table &V1&) and define an entry for key &V2& (Country Key /
Withholding Tax Type / Recipient Type).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_CFIN_BC_V103 indicates that there is an issue with the recipient type for a specific key in the target system during a Central Finance (CFIN) process. This error typically arises when the system is trying to map or transfer data related to financial documents, and it cannot find a corresponding recipient type defined in the target system.
Cause: Missing Configuration: The recipient type for the specified key (e.g., a company code, profit center, or other financial entity) is not defined in the target system. Data Mapping Issues: There may be discrepancies in the mapping configuration between the source and target systems, leading to undefined recipient types. Transport Issues: If the configuration was recently transported from a development or quality system to the production system, it may not have been transported correctly or completely. Custom Developments: If there are custom developments or enhancements in the source system that are not replicated in the
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FINS_CFIN_BC_V102 Reason for exemption &2 is not defined in target system.
What causes this issue?  The reason for exemption is defined in the source system, but <ZH>not</> in the Central Finance system. The reaso...
FINS_CFIN_BC_V101 Official withholding tax key &2 is not defined in target system.
What causes this issue?  The official withholding tax key is defined in the source system, but <ZH>not</> in the Central Finance system. T...
FINS_CFIN_BC_V104 Income type for key &2 is not defined in target system.
What causes this issue?  The income type is defined in the source system, but <ZH>not</> in the Central Finance system. The income type mu...
FINS_CFIN_BC_V105 Formula for calculating WTax for key &2 is not defined in target system.
What causes this issue?  The formula for calculating withholding tax for the country key is defined in the source system, but <ZH>not</> i...
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