How To Fix FINS_CFIN_BC_V023 - MOSS TaxRepCtry for tax code &2 does not match in source and target


FINS_CFIN_BC_V023 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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&

    System Response

    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.

    How to fix this error?

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker