How To Fix FINS_CFIN_BC_V027 - Tax translation does not match in source and target


FINS_CFIN_BC_V027 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_V - Business Configuration Validations

  • Message number: 027

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

  • Show details Hide details
  • What causes this issue?

    Tax translation between local and document currencies is switched off in
    the source system, but not in the target system.

    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 settings in the activity
    <DS:SIMG.FI_TAX_V_TVAT001_BDC>Switch Off Tax Translation between Local
    and Document Currency</>and compare with the related settings in 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_V027 - Tax translation does not match in source and target ?
    The SAP error message FINS_CFIN_BC_V027 indicates that there is a mismatch in tax translation between the source and target systems during the Central Finance (CFIN) process. This error typically arises when the tax amounts in the source system do not correspond correctly to the tax amounts in the target system after translation.
    Causes:
    
    Inconsistent Tax Codes: The tax codes used in the source system may not be properly mapped to the corresponding tax codes in the target system.
    Currency Differences: There may be discrepancies in currency conversion rates or the currencies used in the source and target systems.
    
    Configuration Issues: Incorrect configuration in the tax settings or mapping in the Central Finance setup can lead to mismatches. Data Quality Issues: Inaccurate or incomplete data in the source system can result in incorrect tax calculations. Solutions: Check Tax Code Mapping: Ensure that all tax codes in the source system are correctly mapped to the corresponding tax codes in

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