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

SAP Error Message - Details

• 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT110 - Date in Tax Transfer Document does not match in source and target. ?

  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 either system that affect how dates are handled, this could lead to mismatches.
  
  Solution:
  
  Check Date Fields: Verify the date fields in both the source and target systems for the specific tax transfer document. Ensure that they match.
  Review Configuration: Check the configuration settings for fiscal years, date formats, and any other relevant settings in both systems to ensure they are aligned.
  Data Consistency: Ensure that the data in the source system is consistent and correct before attempting to transfer it to the target system. This may involve correcting any errors in the source system.
  Reprocess the Document: If the issue is resolved, you may need to reprocess the tax transfer document in the Central Finance system.
  Consult Logs: Review the application logs and error logs in both systems for additional details that may help identify the root cause of the mismatch.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Central Finance Documentation: Review SAP documentation related to Central Finance for best practices and guidelines on data transfer and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_REPORT110 error message.