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

FINS_CFIN_BC_REPORT093 - Overview

• 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.

FINS_CFIN_BC_REPORT093 - Details

• 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