Message type: E = Error
Message class:  FINS_CFIN_BC_V - Business Configuration Validations 
Message number: 104
Message text: Income type for key &2 is not defined in target system.
The income type is defined in the source system, but <ZH>not</> in the
Central Finance system. The income type must match in the source system
and the Central Finance system.
The income type &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
<DS:SIMG.CFORFBT059E>Check Income Types</> Customizing activity (table
&V1&) and define an entry for key &V2& (Country Key / Income Type).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_CFIN_BC_V104 indicates that there is an issue with the income type for a specific key in the target system. This error typically arises in the context of SAP Central Finance (CFIN) when the system is trying to map or transfer financial data from a source system to a target system, and it cannot find a corresponding income type defined in the target system.
Cause: Missing Configuration: The income type that is being referenced in the data transfer does not exist in the target system. This could be due to a lack of configuration or mapping in the Central Finance setup. Data Mapping Issues: There may be discrepancies in the mapping of income types between the source and target systems. If the source system has an income type that is not defined in the target system, this error will occur. Transport Issues: If the configuration was recently transported from a development
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FINS_CFIN_BC_V103 Recipient type for key &2 is not defined in target system.
What causes this issue?  The type of recipient is defined in the source system, but <ZH>not</> in the Central Finance system. The type of ...
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_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...
FINS_CFIN_BC_V106 Country key &2 is not defined in target system.
What causes this issue?  The country key is defined in the source system, but <ZH>not</> in the Central Finance system. The country key mu...
Click on this link to search all SAP messages.