How To Fix FINS_CFIN_BC_V035 - CheckID for tax code &2 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: 035

• Message text: CheckID for tax code &2 does not match in source and target

What causes this issue?

If the indicator for an error message for invalid tax amount is
activated in the source system it must also be activated 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

In the Central Finance system, check the field CheckID &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_V035 - CheckID for tax code &2 does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V035 indicates a mismatch in the tax code configuration between the source and target systems during a data migration or consolidation process, particularly in the context of Central Finance (CFIN). This error typically arises when the tax code defined in the source system does not correspond to the tax code defined in the target system.
  Cause:
  
  Tax Code Mismatch: The tax code used in the source system does not exist or is not configured correctly in the target system.
  Configuration Differences: There may be differences in the tax code settings (e.g., tax rates, tax type) between the two systems.
  Data Migration Issues: During the data migration process, the mapping of tax codes may not have been set up correctly, leading to inconsistencies.
  
  Solution:
  
  
  Verify Tax Code Configuration:
  
  Check the tax code configuration in both the source and target systems. Ensure that the tax codes are defined identically in terms of their properties (e.g., tax rates, tax types).
  Use transaction codes like OBYZ (for tax code configuration) to review the settings.
  
  
  
  Mapping Configuration:
  
  If you are using a mapping table for tax codes during the migration, ensure that the mapping is correctly defined. This can often be done in the Central Finance configuration settings.
  Review the mapping in the Central Finance settings to ensure that the source tax codes are correctly mapped to the target tax codes.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being migrated to identify any discrepancies in tax codes.
  Use transaction CFIN to check for any inconsistencies in the Central Finance setup.
  
  
  
  Adjust Migration Settings:
  
  If necessary, adjust the migration settings to ensure that the correct tax codes are being used during the data transfer process.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a single target system (usually SAP S/4HANA).
  Tax Code Configuration: Tax codes in SAP are used to determine how taxes are calculated and reported. Proper configuration is essential for compliance and accurate financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.