How To Fix FINS_CFIN_BC_V035 - CheckID for tax code &2 does not match in source and target

FINS_CFIN_BC_V035 - Overview

• 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.

FINS_CFIN_BC_V035 - Details

• 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.,