How To Fix FINS_CFIN_BC_V028 - Indicator "Tax Base is Net Value" 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: 028

• Message text: Indicator "Tax Base is Net Value" does not match in source and target

What causes this issue?

The indicator for "tax base is net value" &V1& for company code &V2&
does not match in the source and target systems.

System Response

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

Check the value of the indicator in the activity
<DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global Parameters</>.

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_V028 - Indicator "Tax Base is Net Value" does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V028 indicates that there is a mismatch between the tax base values in the source and target systems during the Central Finance (CFIN) process. Specifically, it points out that the indicator "Tax Base is Net Value" does not match between the source document and the target document in the Central Finance system.
  Cause:
  
  
  Data Inconsistency: The most common cause of this error is a discrepancy in the tax base values between the source system (where the original transaction is recorded) and the target system (the Central Finance system). This can happen due to differences in configuration, tax settings, or data entry errors.
  
  
  Configuration Issues: If the tax configuration settings (like tax codes, tax calculation methods, etc.) are not aligned between the source and target systems, it can lead to mismatches.
  
  
  Document Type Differences: Different document types in the source and target systems may have different tax treatment, leading to inconsistencies.
  
  
  Custom Logic: If there are custom enhancements or logic applied in either system that affects how tax is calculated or reported, this can also lead to discrepancies.
  
  
  Solution:
  
  
  Data Validation: Check the source and target documents for the specific transaction that triggered the error. Compare the tax base values and ensure they are consistent.
  
  
  Configuration Alignment: Review the tax configuration settings in both the source and target systems. Ensure that tax codes, calculation methods, and other relevant settings are aligned.
  
  
  Document Type Review: Ensure that the document types used in the source and target systems are configured to handle tax in the same way.
  
  
  Custom Logic Review: If there are any custom enhancements or user exits that affect tax calculations, review them to ensure they are consistent across both systems.
  
  
  Reprocess the Document: After making the necessary adjustments, you may need to reprocess the document in the Central Finance system to see if the error persists.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Central Finance Documentation: Review SAP documentation related to Central Finance for best practices and configuration guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance and FB03 for document display to analyze the documents involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.