How To Fix FINS_CFIN_BC_REPORT111 - Call pop-up screen in RFUMSV50 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: 111

• Message text: Call pop-up screen in RFUMSV50 does not match in source and target.

What causes this issue?

The <LS>Call pop-up screen in RFUMSV50 (Pop-up scr)</> for the deferred
tax rule &V2& must be the same in the source system and the Central
Finance system.
<LS>Pop-up scr</> in the source system is: &V3&
<LS>Pop-up scr</> in the Central Finance system is: &V4&
The number has the following meaning:
space,,,,Do not call pop-up screen
1,,,,Call pop-up screen for outgoing invoice only
2,,,,Call pop-up screen for incoming invoice only
3,,,,Always call pop-up screen

System Response

How to fix this error?

Procedure for System Administrators

In the Central Finance system, check the Call pop-up screen in RFUMSV50
(field Pop-up scr - &V1&) in
<DS:SIMG.V_T007DT>Define Deferred Tax Rules</> Customizing activity
and compare the value with the source system.

System Response

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

How to fix this error?

Procedure for System Administrators

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_REPORT111 - Call pop-up screen in RFUMSV50 does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_REPORT111 indicates a mismatch between the source and target systems when trying to execute the RFUMSV50 report, which is used for tax reporting in SAP. This error typically arises in the context of Central Finance (CFIN) scenarios where data is being transferred from a source system to a target system.
  Cause:
  
  Configuration Mismatch: The configuration settings for the RFUMSV50 report in the source and target systems may not be aligned. This includes differences in tax codes, tax rates, or other relevant settings.
  Data Inconsistency: There may be inconsistencies in the data between the source and target systems, such as missing or incorrect entries in the tax tables.
  Transport Issues: If the configuration or customizations related to the RFUMSV50 report were transported from one system to another, there may have been issues during the transport process that led to discrepancies.
  Version Differences: Different versions of SAP or different support packages may lead to variations in how the report is executed or how data is processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the RFUMSV50 report in both the source and target systems. Ensure that all relevant tax codes, rates, and settings are consistent.
  Data Validation: Perform a data validation check to ensure that all necessary data is present and correct in both systems. This may involve checking tax master data and transaction data.
  Transport Review: If the issue arose after a transport, review the transport logs to identify any errors or warnings that occurred during the transport process. Re-transporting the relevant objects may resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  System Synchronization: Ensure that both systems are on the same version and support package level. If they are not, consider upgrading or applying patches to align them.
  Consult Documentation: Review the official SAP documentation for RFUMSV50 and Central Finance to ensure that all prerequisites and configurations are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RFUMSV50 (Tax Return) and others related to Central Finance.
  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 already taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_REPORT111 in your SAP environment.