How To Fix FINS_CFIN_BC_V111 - Internal processing 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: 111

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

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 systems, where the target system does not support the processing key used in the source.
  
  Solution:
  
  Check Configuration: Verify that the internal processing key mentioned in the error message is correctly configured in the target system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Define Missing Keys: If the internal processing key is indeed missing, you will need to define it in the target system. This can typically be done through the configuration transaction codes related to Central Finance.
  Review Mapping: Ensure that the mapping between the source and target systems is correctly set up. This includes checking any relevant mapping tables or configuration settings.
  Transport Configuration: If the configuration was supposed to be transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific instructions or updates regarding the internal processing keys.
  Check for Updates: Ensure that both the source and target systems are updated to the latest support package or version, as there may be fixes or enhancements related to this issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SLG1 for application logs, and CFIN related transactions for Central Finance.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.