How To Fix FINS_CFIN_BC_V037 - Tax type for tax code &2 does not match in source and target

FINS_CFIN_BC_V037 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 037

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

What causes this issue?

The tax type must be the same in the source and target systems for tax
code &V2&
Tax type in source system is: &V3&
Tax type in target system is: &V4&

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 Tax Type &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_V037 - Tax type for tax code &2 does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V037 indicates that there is a mismatch in the tax type for a specific tax code between the source and target systems during a data migration or consolidation process, particularly in the context of Central Finance (CFIN).
  
  Cause:
  This error typically arises in the following scenarios:
  
  Configuration Mismatch: The tax code in the source system has a different tax type than the corresponding tax code in the target system. This can happen if the tax codes were not configured identically in both systems.
  Data Migration Issues: During data migration, if the tax codes are not mapped correctly, it can lead to discrepancies in tax types.
  Customizations: If there are custom tax codes or configurations in one system that do not exist in the other, this can also lead to mismatches.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code OBYZ (or the relevant transaction for