How To Fix FINS_CFIN_BC_V027 - Tax translation 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: 027

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

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 the target system. This can be done in the Central Finance configuration settings.
  Review Currency Settings: Verify that the currency settings are consistent between the source and target systems. Check the exchange rates and ensure they are correctly maintained.
  Validate Data: Perform a data validation check in the source system to ensure that the tax amounts are accurate and complete. Look for any anomalies or missing data.
  Configuration Review: Review the configuration settings in the Central Finance setup, particularly those related to tax handling and translation. Make adjustments as necessary.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for tax translation in Central Finance.
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is an SAP solution that allows organizations to consolidate financial data from multiple source systems into a single target system.
  Tax Configuration in SAP: Understanding how tax is configured in SAP is crucial for troubleshooting issues related to tax translation. This includes knowledge of tax codes, tax calculation procedures, and mapping.
  SAP Community and Support: Engaging with the SAP Community or reaching out to SAP Support can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By addressing the above causes and implementing the suggested solutions, you should be able to resolve the FINS_CFIN_BC_V027 error and ensure proper tax translation between your source and target systems.