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
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.
The posting cannot be completed in the target system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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