How To Fix FINS_CFIN_BC_V039 - EU code/code 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: 039

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

What causes this issue?

The EU code/code must be the same in source and target systems for tax
code &V2&.
EU code/code in source system is: &V3&
EU code/code 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 EU Code/Code &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_V039 - EU code/code for tax code &2 does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V039 indicates that there is a mismatch between the tax codes in 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 correctly mapped to a tax code in the target system.
  Configuration Issues: There may be discrepancies in the configuration of tax codes between the source and target systems.
  Data Migration Errors: During data migration, if the mapping of tax codes was not properly set up, it can lead to this error.
  Inconsistent Master Data: The master data for tax codes may not be consistent across the systems.
  
  Solution:
  
  
  Check Tax Code Mapping:
  
  Verify the mapping of tax codes between the source and target systems. Ensure that each tax code in the source system has a corresponding tax code in the target system.
  Use transaction codes like OBYZ (for tax code determination) to check the configuration.
  
  
  
  Update Configuration:
  
  If a tax code is missing in the target system, create it or adjust the existing tax code to match the source system.
  Ensure that the tax code settings (like tax rates, tax type, etc.) are consistent across both systems.
  
  
  
  Data Migration Review:
  
  Review the data migration process to ensure that the tax codes are being correctly mapped and transferred.
  If necessary, adjust the migration logic to handle tax code mappings appropriately.
  
  
  
  Run Consistency Checks:
  
  Use SAP tools to run consistency checks on the master data to identify any discrepancies in tax codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and tax code mapping for any specific guidelines or updates.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax code configuration) and CFIN related transactions for Central Finance.
  SAP Notes: Check for any SAP Notes that might address known issues or provide additional guidance on handling tax code mismatches in Central Finance.
  Central Finance Documentation: Review SAP's official documentation on Central Finance for best practices in data migration and configuration.
  
  By following these steps, you should be able to resolve the error and ensure that tax codes are correctly aligned between your source and target systems.