How To Fix FINS_CFIN_BC_V015 - Tax Code &2: Value of &1 in source &3 does not match target value &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 015

• Message text: Tax Code &2: Value of &1 in source &3 does not match target value &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V015 - Tax Code &2: Value of &1 in source &3 does not match target value &4 ?

  The SAP error message FINS_CFIN_BC_V015 typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch in tax code values between the source system and the target system. This error indicates that the value of a tax code in the source system does not match the expected value in the target system.
  Cause:
  
  Tax Code Mismatch: The tax code defined in the source system (e.g., the original document) does not correspond to the tax code defined in the target system (e.g., the Central Finance system).
  Configuration Issues: There may be discrepancies in the configuration of tax codes between the source and target systems. This can happen if tax codes are created or modified in one system but not in the other.
  Data Migration Issues: During data migration or replication, if the tax codes are not correctly mapped or if there are inconsistencies in the data, this error can occur.
  Customizations: Custom developments or enhancements in either system that affect tax code handling may lead to mismatches.
  
  Solution:
  
  Check Tax Code Configuration: Verify that the tax codes in both the source and target systems are configured correctly and consistently. Ensure that the same tax codes exist in both systems with the same settings.
  Mapping Configuration: If you are using a mapping table for tax codes, ensure that the mapping is correctly set up and that the source tax code is mapped to the correct target tax code.
  Data Consistency: Review the data in both systems to ensure that the tax codes used in transactions are valid and consistent. Correct any discrepancies found.
  Transaction Review: Identify the specific transaction or document that triggered the error and review its details to understand the context of the mismatch.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and tax code handling for any specific guidance or known issues.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the tax codes are now correctly recognized in the target system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration in Central Finance.
  Transaction Codes: Use transaction codes like OB40 (for tax code configuration) and OBYZ (for tax code mapping) to review and adjust settings.
  Central Finance Configuration: Ensure that the Central Finance configuration is correctly set up to handle tax codes, including any necessary mappings or transformations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with Central Finance implementations.