How To Fix FINS_CFIN_BC_V125 - Zero balance indicator for object &2 doesn't match in source and target

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 125

• Message text: Zero balance indicator for object &2 doesn't match in source and target

What causes this issue?

The indicator Create Zero Balance for Account Assignment Object
(technical name FAGL_SPLIT_FIELD-B_BALANCE) does not match in source and
target system
The value in the source system is: &V2& &V3&
The value in the target system is: &V2& &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 in implementationg guide Financial Accounting (New)-> General
Ledger Accounting (New)-> Business Transactions->Document Splitting->
Define Document Splitting Characteristics for General Ledger Accounting
in the central finance system and compare the settings with the source
system.

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_V125 - Zero balance indicator for object &2 doesn't match in source and target ?

  The SAP error message FINS_CFIN_BC_V125 indicates that there is a mismatch in the zero balance indicator for a specific object between the source and target systems during the Central Finance (CFIN) process. This typically occurs when data is being transferred from a non-SAP system or another SAP system into the Central Finance system, and the zero balance indicator settings do not align.
  Cause:
  
  Configuration Mismatch: The zero balance indicator settings in the source system do not match those in the target Central Finance system.
  Data Inconsistency: There may be inconsistencies in the financial data being transferred, such as differences in how balances are calculated or reported.
  Master Data Issues: Differences in master data (like accounts, cost centers, etc.) between the source and target systems can lead to this error.
  Customizations: Custom developments or enhancements in either system that affect how zero balances are handled.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for the zero balance indicator in both the source and target systems. Ensure they are aligned.
  Use transaction codes like OBY6 (for company code settings) and OBD2 (for controlling area settings) to review the settings.
  
  
  
  Data Validation:
  
  Perform a data validation check to ensure that the financial data being transferred is consistent and correctly formatted.
  Check for any discrepancies in the financial documents that might lead to this error.
  
  
  
  Master Data Alignment:
  
  Ensure that the master data (like GL accounts, cost centers, etc.) is consistent between the source and target systems. Any differences can lead to issues during the data transfer.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements, review them to ensure they are not causing the mismatch in zero balance indicators.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run of the data transfer to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance settings and SE11 for data dictionary checks.
  SAP Documentation: Review SAP documentation related to Central Finance and financial data transfer processes for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V125 error message.