How To Fix FINS_CFIN_BC_V104 - Income type for key &2 is not defined in target system.

SAP Error Message - Details

• 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.

What causes this issue?

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.

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, 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V104 - Income type for key &2 is not defined in target system. ?

  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 or quality system to the production system, it may not have included the necessary income type definitions.
  
  Solution:
  
  Check Configuration: Verify that the income type in question is defined in the target system. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., transaction codes like SPRO for configuration).
  Define Missing Income Type: If the income type is indeed missing, you will need to create it in the target system. This can typically be done through the configuration settings for financial accounting or controlling.
  Review Mapping Settings: Check the mapping settings in the Central Finance configuration to ensure that all income types from the source system are correctly mapped to the corresponding types in the target system.
  Transport Configuration: If the income type was supposed to be transported from another system, ensure that the transport request was completed successfully and that all necessary objects were included.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific instructions or known issues regarding income types.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), CFIN (for Central Finance settings), or OBY6 (for defining income types).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring income types in Central Finance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_BC_V104 and ensure that the income types are correctly defined and mapped in your SAP systems.