How To Fix FINS_CFIN_BC_V018 - Tax Proc. Key &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: 018

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V018 - Tax Proc. Key &2: Value of &1 in source &3 does not match target value &4 ?

  The SAP error message FINS_CFIN_BC_V018 typically relates to issues in the Central Finance (CFIN) process, specifically concerning tax processing keys. This error indicates a mismatch between the source and target values for a specific tax processing key during the data transfer or reconciliation process.
  Cause:
  The error message can arise due to several reasons:
  
  Data Mismatch: The value of the tax processing key in the source system does not match the expected value in the target system. This could be due to differences in configuration or data entry errors.
  Configuration Issues: The tax processing keys may not be properly configured in either the source or target system, leading to inconsistencies.
  Master Data Issues: There may be discrepancies in the master data (e.g., tax codes, tax rates) between the source and target systems.
  Data Transfer Errors: Issues during the data transfer process, such as incomplete or incorrect data mapping, can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of tax processing keys in both the source and target systems. Ensure that they are aligned and that the same keys are used in both systems.
  
  
  
  Review Master Data:
  
  Check the master data related to tax codes and processing keys in both systems. Ensure that they are consistent and correctly maintained.
  
  
  
  Data Mapping:
  
  Review the data mapping settings in the Central Finance configuration. Ensure that the mapping for tax processing keys is correctly defined.
  
  
  
  Data Validation:
  
  Validate the data in the source system to ensure that it is accurate and complete. Look for any discrepancies that may lead to the mismatch.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the specific transaction or data that is causing the issue. This can provide insights into what needs to be corrected.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the data transfer works correctly and that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and tax processing for any specific guidance or updates that may address this issue.
  
  
  
  Engage SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or patches that could resolve the issue.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to centralize their financial processes and reporting across multiple systems.
  Tax Processing Keys: These are used to determine how tax is calculated and reported in financial transactions.
  SAP Notes: Regularly check SAP Notes for any updates or known issues related to Central Finance and tax processing.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V018.