Indicator "Discount Base is Net Value" doesn't match in source and target

What causes this issue?

The value of the indicator "discount base is net value" &V1& does not
match in the source system and target systems for Central Finance
company code &V2&.
You should bear in mind that the company code in the source system may
have been mapped to a different company code in the target system.

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

System Response

How to fix this error?

Procedure for System Administrators

Check the value of the indicator
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</> and compare it
with the value in the source system.

Error message extract from SAP system. Copyright SAP SE.