Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 023
Message text: MOSS TaxRepCtry for tax code &2 does not match in source and target
The MOSS Tax Reporting Country for Electronic Service &V1& must be the
same in the source and target systems for tax code &V2&
Tax reporting country in source system is: &V3&
Tax reporting country in target system is: &V4&
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.
In the Central Finance system, check the MOSS TaxRepCtry &V1& in the
properties of the tax code in the transaction:
<DS:TRAN.FTXP>Maintain Tax Code</> and compare the value with the
source system.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V023
- MOSS TaxRepCtry for tax code &2 does not match in source and target ?The SAP error message FINS_CFIN_BC_V023 indicates a mismatch in the MOSS (Mini One Stop Shop) tax reporting country for a specific tax code between the source and target systems during a data migration or consolidation process. This error typically arises in the context of SAP Central Finance or during the integration of financial data from different systems.
Cause: Tax Code Configuration: The tax code in the source system may be configured with a different MOSS tax reporting country than the one defined in the target system. Data Migration Issues: During data migration, if the tax codes are not correctly mapped between the source and target systems, this error can occur. Inconsistent Master Data: Differences in master data settings for tax codes between the two systems can lead to this mismatch. Country-Specific Regulations: Different countries may have specific tax reporting requirements, and if these are not aligned, it can cause discrepancies.
Solution: Check Tax Code Configuration: Verify the MOSS
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