Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 038
Message text: Target tax code for tax code &2 does not match in source and target
The target tax code for deferred tax must be the same in the source and
target systems for tax code &V2&
Target tax code in source system is: &V3&
Target tax code in 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 target tax code &V1& in the
properites 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_V038
- Target tax code for tax code &2 does not match in source and target ?The SAP error message FINS_CFIN_BC_V038 indicates that there is a mismatch between the target tax code and the source tax code during the data migration or consolidation process in SAP Central Finance. This error typically arises when the system is trying to map tax codes from the source system to the target system, and it finds that the tax codes do not correspond correctly.
Cause: Tax Code Mapping Issues: The primary cause of this error is that the tax codes defined in the source system do not match the tax codes defined in the target system. This can happen if: The tax codes are not created in the target system. The tax codes have different configurations or definitions in the source and target systems. There is an inconsistency in the mapping configuration. Configuration Errors: If the mapping of tax codes between the source and target systems is not set up correctly, it can lead to this
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