How To Fix FINS_CFIN_BC_V018 - Tax Proc. Key &2: Value of &1 in source &3 does not match target value &4


FINS_CFIN_BC_V018 - Overview

  • 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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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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,

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