Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 032
Message text: Reporting country does not match in source and target
The value of the field "Reporting Cntry" &V1& for tax code &V2& does not
match in the source and target systems:
Reporting country in the source system is: &V3&
Reporting country in the 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 reporting country in the
properties of the tax code in the transaction:
<DS:TRAN.FTXP>Maintain Tax Code</> and compare the value with the
source system.
Note that this field is only visible if "Plants Abroad" is active.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V032
- Reporting country does not match in source and target ?The SAP error message FINS_CFIN_BC_V032 indicates that there is a mismatch in the reporting country between the source and target systems during a data transfer or consolidation process in SAP Central Finance. This error typically arises when the configuration or data in the source system does not align with the expectations of the target system.
Cause: Configuration Mismatch: The reporting country defined in the source system does not match the reporting country defined in the target system. Data Inconsistency: The data being transferred may have been incorrectly set up, leading to discrepancies in the reporting country. Master Data Issues: The master data (such as company codes, profit centers, etc.) in the source system may not be correctly aligned with the target system. Incorrect Mapping: The mapping of fields between the source and target systems may not be correctly configured, leading to mismatches.
Solution: Check Configuration: Verify the configuration settings in both the source and target systems to ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_BC_V031
Procedure for country does not match in source and target
What causes this issue? The value of Procedure &V1& does not match in the source system and target system for Central Finance company code &a...
FINS_CFIN_BC_V030
Indicator "EU Country" does not match in source and target
What causes this issue? The indicator "EU Country" &V1& does not match in the source system and target system for the Central Finan...
FINS_CFIN_BC_V033
Indicator "Net Tax Base" does not match in source and target
What causes this issue? The indicator for "Net Tax Base" &V1& does not match in the source and target systems for Central Finance c...
FINS_CFIN_BC_V034
Indicator "Net Discount Base" does not match in source and target
What causes this issue? The indicator for "Net Discount Base" &V1& does not match in the source and target systems for Central Fina...
Click on this link to search all SAP messages.