How To Fix FINS_CFIN_BC_REPORT101 - Tax Transfer Document does not match in source and target.

FINS_CFIN_BC_REPORT101 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 101

• Message text: Tax Transfer Document does not match in source and target.

What causes this issue?

The <LS>Tax Transfer Document</> for the deferred tax rule &V2& must be
the same in the source system and the Central Finance system.
<LS>Document</> in the source system is: &V3&
<LS>Document</> in the Central Finance system is: &V4&
The number has the following meaning:
01,,,,Per Invoice, with Clearing
02,,,,Per Tax Code and Business Area
03,,,,Per Tax Code, Without Clearing

System Response

How to fix this error?

Procedure for System Administrators

In the Central Finance system, check the Tax Transfer Document (field
&V1&) in
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity and
compare the value with the source system.

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_REPORT101 - Details

• The SAP error message FINS_CFIN_BC_REPORT101 indicates that there is a mismatch between the tax transfer document in the source and target systems during the Central Finance (CFIN) process. This error typically arises when there are discrepancies in the tax-related data between the source system (where the original transaction was created) and the target system (where the data is being transferred).
  Causes:
  
  Data Inconsistency: The tax amounts or tax codes in the source and target systems do not match. This can happen due to manual changes, incorrect configurations, or data entry errors.
  
  Configuration Issues: Differences in tax configuration settings between the source and target systems can lead to mismatches.
  Timing Issues: If the source document was changed after the initial transfer, it may lead to inconsistencies.
  Custom Logic: If there are custom enhancements or logic in either system that affect tax calculations, this can lead to discrepancies.
  
  Solutions:
  
  
  Data Reconciliation: 
  
  Compare the tax amounts and codes in both