How To Fix FI235 - Differing update of taxes in FM areas &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 235

• Message text: Differing update of taxes in FM areas &1 and &2

What causes this issue?

You want to execute a payment conversion. However, this is not
possible, as the Customizing settings for tax update differ for FM
areas &V1& and &V2&. For postings affecting FM areas, this settings
must agree.

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?

Ensure that the settings for both FM area in the Customizing of
<LS>Funds Management Government</> are adjusted accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI235 - Differing update of taxes in FM areas &1 and &2 ?

  The SAP error message FI235, which states "Differing update of taxes in FM areas &1 and &2," typically occurs in the context of Financial Management (FM) when there is a discrepancy in how taxes are being updated across different Funds Management (FM) areas. This error can arise during the posting of financial documents, particularly when there are inconsistencies in tax settings or configurations between the FM areas involved.
  Cause:
  
  Inconsistent Tax Configuration: The tax settings (like tax codes, tax rates, etc.) may not be consistent between the two FM areas referenced in the error message.
  Different Tax Treatment: The two FM areas may have different rules or treatments for tax calculations, leading to discrepancies.
  Document Splitting: If document splitting is enabled, it may cause issues if the tax amounts are not being split consistently across the FM areas.
  Incorrect Master Data: The master data for the accounts or cost centers involved may not be set up correctly, leading to differing tax updates.
  
  Solution:
  
  Check Tax Configuration: Review the tax configuration settings for both FM areas. Ensure that the tax codes and rates are consistent and correctly defined.
  Review FM Area Settings: Check the settings for both FM areas to ensure they are aligned in terms of tax treatment and other relevant configurations.
  Adjust Document Splitting Settings: If document splitting is causing the issue, review the splitting rules and ensure they are set up correctly to handle tax amounts consistently.
  Correct Master Data: Verify the master data for the accounts, cost centers, and any other relevant entities to ensure they are set up correctly and consistently across the FM areas.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax configurations in FM areas.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYZ (for tax codes) or FMX1 (for FM area settings) to review and adjust configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Testing: After making changes, perform test postings to ensure that the error is resolved and that tax updates are consistent across the FM areas.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Management within SAP.