How To Fix FINS_CFIN_BC_V106 - Country key &2 is not defined in target system.


FINS_CFIN_BC_V106 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_V - Business Configuration Validations

  • Message number: 106

  • Message text: Country key &2 is not defined in target system.

  • Show details Hide details
  • What causes this issue?

    The country key is defined in the source system, but <ZH>not</> in the
    Central Finance system. The country key must match in the source system
    and the Central Finance system.
    The country key &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 the
    <DS:CHAP.SIMG_CMMENUSAPCUL>Set Countries</> Customizing activity (table
    &V1&) and define an entry for key &V2&.

    Error message extract from SAP system. Copyright SAP SE.


FINS_CFIN_BC_V106 - Details

  • The SAP error message FINS_CFIN_BC_V106 indicates that a specific country key is not defined in the target system during a financial consolidation or data migration process. This error typically arises in the context of SAP Central Finance or when integrating financial data from different systems.
    
    Cause: Missing Country Key: The country key specified in the error message is not defined in the target system's configuration. This could happen if the country is not set up in the target system's master data. Data Migration Issues: If you are migrating data from a source system to a target system, the country key may exist in the source system but not in the target system. Configuration Inconsistencies: There may be inconsistencies in the configuration between the source and target systems, especially if they are set up for different countries or regions.
    Solution: Define the Country Key: Go to the target system and check the configuration for country keys. Use transaction code

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