How To Fix FINS_CFIN_BC_V123 - Category for CoA/account &2 doesn't match in source and target (&3/&4)

FINS_CFIN_BC_V123 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 123

• Message text: Category for CoA/account &2 doesn't match in source and target (&3/&4)

What causes this issue?

The Item Category (technical name: T8G17-LINETYPE) does not match
between source and target system for chart of accounts / account &V2&.
The Item category in the source system is: &V3&
The item category in the target system is: &V4&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Check the settings in SM30 V_T8G17 and compare the value with the source
system.
Respectively Implementation guide Financial Accounting (New) - General
Ledger Accounting (New) -> Document Splitting -> Classify G/L Accounts
for Document Splitting

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_V123 - Category for CoA/account &2 doesn't match in source and target (&3/&4) ?

  The SAP error message FINS_CFIN_BC_V123 typically occurs during the Central Finance (CFIN) process when there is a mismatch in the Chart of Accounts (CoA) or account mapping between the source system and the target system. This error indicates that the account category for a specific account does not match between the source and target systems.
  
  Cause:
  
  Chart of Accounts Mismatch: The account in the source system is mapped to a different category in the target system.
  
  Configuration Issues: There may be discrepancies in the configuration of the Chart of Accounts between the source and target systems.
  Data Migration Issues: During data migration, if the mapping of accounts was not done correctly, it can lead to this error.
  Inconsistent Master Data: The master data for accounts may not be consistent across the systems.
  
  
  Solution:
  
  Check Account Mapping: Verify the mapping of accounts between the source and target systems. Ensure that the accounts in the source system are correctly