How To Fix FINS_CFIN_BC_V019 - Tax type does not match in source and target

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 019

• Message text: Tax type does not match in source and target

What causes this issue?

The value for "Tax type" &V1& for Process &V2& does not match in the
source and target systems.
Tax type in the source system is: &V3&
Tax type in the target system is: &V4&

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 tax type for the mapped process in
<DS:TRAN.OBCN>Tax Processing in Accounting</> and compare the value
with 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_V019 - Tax type does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V019 indicates that there is a mismatch in the tax type between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the tax type defined in the source system does not correspond to the tax type expected in the target system.
  Cause:
  
  Tax Type Mismatch: The tax type used in the source system (e.g., VAT, sales tax) does not match the tax type defined in the target system.
  Configuration Issues: There may be discrepancies in the configuration of tax codes or tax types between the source and target systems.
  Data Mapping Errors: Incorrect mapping of tax types during the data transfer process can lead to this error.
  Customizations: Custom developments or modifications in either system that affect tax type handling may cause mismatches.
  
  Solution:
  
  
  Check Tax Type Configuration:
  
  Verify the tax type configuration in both the source and target systems. Ensure that the tax types are defined consistently.
  Use transaction codes like OBYZ (for tax codes) and OB40 (for tax type configuration) to review the settings.
  
  
  
  Data Mapping Review:
  
  Review the mapping of tax types in the Central Finance configuration. Ensure that the mapping is correctly set up to align the source and target tax types.
  Use transaction CFIN to check the mapping settings.
  
  
  
  Adjust Tax Codes:
  
  If necessary, adjust the tax codes in the source system to match those in the target system. This may involve creating new tax codes or modifying existing ones.
  
  
  
  Testing:
  
  After making changes, perform a test data transfer to ensure that the error is resolved. Monitor the logs for any further issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and tax type handling for additional guidance.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  Tax Configuration: Proper configuration of tax types and codes is crucial for compliance and accurate financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes for tax configuration and Central Finance settings.
  
  By addressing the configuration and mapping issues, you should be able to resolve the FINS_CFIN_BC_V019 error and ensure smooth data transfer between the source and target systems.