How To Fix FINS_CFIN_BC_REPORT093 - Tax Category: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 093

• Message text: Tax Category: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2

What causes this issue?

The Tax Category in Account Master Record of the G/L Account in Central
Finance is different from that in the source system.

System Response

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.

How to fix this error?

Change G/L Account configuration via FS00.

Procedure for System Administrators

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

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_REPORT093 - Tax Category: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2 ?

  The SAP error message FINS_CFIN_BC_REPORT093 indicates a conflict between the tax category of a source account and a corresponding account in the Central Finance (CFIN) system. This error typically arises during the data transfer process from a source system to the Central Finance system, where the tax category of the source account does not match the tax category of the target account in the Central Finance system.
  Cause:
  
  Configuration Mismatch: The tax category defined for the source account in the source system does not match the tax category defined for the corresponding account in the Central Finance system.
  Master Data Issues: There may be discrepancies in the master data between the source and Central Finance systems, such as differences in account settings or tax classifications.
  Data Transfer Issues: During the data transfer process, if the mapping of accounts is not correctly set up, it can lead to conflicts in tax categories.
  
  Solution:
  
  Check Account Mapping: Verify the mapping of accounts between the source system and the Central Finance system. Ensure that the source account and the target account are correctly mapped and that their tax categories align.
  Review Tax Category Configuration: Check the configuration of tax categories in both the source and Central Finance systems. Ensure that they are consistent and correctly defined.
  Update Master Data: If discrepancies are found in the master data, update the tax category settings for the relevant accounts in either the source or Central Finance system to ensure consistency.
  Data Transfer Settings: Review the settings and configurations for the data transfer process to ensure that they are correctly set up to handle tax categories.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and tax category handling for any specific guidelines or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for tax category configuration) or CFIN related transactions to check the Central Finance settings.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Testing: After making changes, perform testing to ensure that the error is resolved and that data transfers are successful without further conflicts.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Central Finance implementations for further assistance.