How To Fix FINS_CFIN_BC_V011 - VAT registration number &3 in source does not match target &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 011

• Message text: VAT registration number &3 in source does not match target &4

What causes this issue?

The VAT registration number &V1& must be the same in the source and
target systems for the central finance company code &V2&.
You should bear in mind that the company code in the source system may
have been mapped to a different company code in the target system.

System Response

The posting cannot be completed in the target system.

How to fix this error?

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

Procedure for System Administrators

Check the VAT registration number for the mapped company code in
<DS:SIMG.SIMG_CFMENUORFBOB88>Define Domestic VAT Registration Numbers
</> in the target system and compare it with the corresponding value in
the source system.

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_V011 - VAT registration number &3 in source does not match target &4 ?

  The SAP error message FINS_CFIN_BC_V011 indicates that there is a mismatch between the VAT registration number in the source system and the target system during a data transfer or migration process, particularly in the context of Central Finance (CFIN). This error typically arises when the VAT registration number in the source system does not correspond to the expected value in the target system.
  Cause:
  
  Data Inconsistency: The VAT registration number in the source system may have been changed or incorrectly entered, leading to a mismatch with the target system.
  Configuration Issues: There may be configuration discrepancies between the source and target systems regarding how VAT registration numbers are defined or stored.
  Master Data Issues: The master data for the business partner or vendor may not be synchronized between the source and target systems.
  Data Migration Errors: During data migration, if the VAT registration numbers were not correctly mapped or transformed, this error can occur.
  
  Solution:
  
  Verify VAT Registration Numbers: Check the VAT registration numbers in both the source and target systems to ensure they match. This can be done by comparing the relevant master data records.
  Update Master Data: If discrepancies are found, update the master data in the source or target system as necessary to ensure consistency.
  Check Configuration: Review the configuration settings related to VAT registration numbers in both systems to ensure they are aligned.
  Data Migration Mapping: If this error occurs during a data migration process, review the mapping and transformation rules to ensure that VAT registration numbers are being correctly handled.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and VAT registration to ensure compliance with best practices.
  Testing: After making corrections, perform tests to ensure that the error does not recur during subsequent data transfers.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Central Finance Documentation: Review SAP Central Finance documentation for guidelines on handling VAT registration numbers and data consistency.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.