How To Fix FINS_CFIN_BC_V111 - Internal processing key &2 is not defined in target system.


FINS_CFIN_BC_V111 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_V - Business Configuration Validations

  • Message number: 111

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

  • Show details Hide details
  • What causes this issue?

    The internal processing key is defined in the source system, but <ZH>
    not</> in the Central Finance system. The internal processing key must
    match in the source system and the Central Finance system.
    The internal processing 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 appropriate Customizing
    activity (table &V1&)and define an entry for key &V2& (Country Key /
    Withholding Tax Type / Internal Processing Key / Table Usage).
    The values for table usage are:
    1 - Modified net amount: Use Customizing activity
    <DS:SIMG.SIMG_CFORFBT059KN>Define Processing Key for Modified Net
    Amount</>
    2 - Modified tax amount: Use Customizing activity
    <DS:SIMG.SIMG_CFORFBT059KT>Define Processing Key for Modified Tax
    Amount</>

    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_V111 - Internal processing key &2 is not defined in target system. ?
    The SAP error message FINS_CFIN_BC_V111 with the description "Internal processing key &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 or mapping of internal processing keys between the source and target systems.
    
    Cause: Missing Configuration: The internal processing key that is referenced in the error message is not defined in the target system. This could be due to a missing configuration in the Central Finance setup. Mapping Issues: There may be a mapping issue between the source system and the target system, where the internal processing key used in the source system does not have a corresponding entry in the target system. Transport Issues: If the configuration was recently transported from one system to another, it may not have been transported correctly, leading to missing definitions. Version Mismatch: There could be a version mismatch between the source and target

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker