How To Fix FINS_CFIN_BC_REPORT110 - Date in Tax Transfer Document does not match in source and target.


FINS_CFIN_BC_REPORT110 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

  • Message number: 110

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

  • Show details Hide details
  • What causes this issue?

    The <LS>Date in Tax Transfer Document (TTDoc Date)</> for the deferred
    tax rule &V2& must be the same in the source system and the Central
    Finance system.
    <LS>TTDoc Date</>in the source system is: &V3&
    <LS>TTDoc Date</> in the Central Finance system is: &V4&
    The number has the following meaning:
    01,,,,Value Date as Posting Date
    02,,,,Value Date as Document Date
    03,,,,Value Date as Tax Reporting Date

    System Response

    How to fix this error?

    Procedure for System Administrators

    In the Central Finance system, check the Date in Tax Transfer Document
    (field TTDoc Date - &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_REPORT110 - Details

  • The SAP error message FINS_CFIN_BC_REPORT110 indicates that there is a mismatch in the date of the tax transfer document between the source and target systems during the Central Finance (CFIN) process. This error typically arises when the data being transferred from the source system to the target system (Central Finance) has inconsistencies, particularly in the date fields related to tax documents.
    
    Cause: Date Mismatch: The date in the tax transfer document in the source system does not match the corresponding date in the target system. This could be due to differences in the fiscal year settings, date formats, or data entry errors.
    Configuration Issues: There may be configuration discrepancies between the source and target systems, such as different fiscal year variants or calendar settings. Data Replication Issues: If the data was not replicated correctly or completely, it could lead to inconsistencies in the date fields. Custom Logic: If there are custom developments or enhancements in

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