How To Fix FINS_CFIN_BC_V037 - Tax type 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: 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 tax code configuration) in both the source and target systems.
  Compare the tax code settings for the specific tax code mentioned in the error message. Ensure that the tax type is consistent across both systems.
  
  
  
  Adjust Tax Code Mapping:
  
  If you find discrepancies, you may need to adjust the tax code mapping in the Central Finance configuration. This can be done in the transaction CFIN or through the relevant configuration settings in the Central Finance setup.
  
  
  
  Update Master Data:
  
  If the tax code in the source system needs to be updated to match the target system, you may need to update the master data accordingly.
  
  
  
  Re-run the Data Transfer:
  
  After making the necessary adjustments, re-run the data transfer or migration process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and tax code configuration for any specific guidelines or best practices.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OBYZ (Tax Code Configuration), CFIN (Central Finance Configuration).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on tax code configuration in Central Finance.
  Central Finance Documentation: Review the official SAP documentation for Central Finance for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V037 error message.