How To Fix FINS_CFIN_BC_V085 - Provincial tax code 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: 085

• Message text: Provincial tax code does not match in source and target.

What causes this issue?

The provincial tax code for the withholding tax type &V2& must be the
same in the source system and the Central Finance system.
<LS>Prov.tax code</> in the source system is: &V3&
<LS>Prov.tax code</> in the Central Finance system is: &V4&

System Response

The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.

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 provincial tax code &V1& in the
<DS:SIMG.SIMG_CFORFBT059Z>Define Withholding Tax Codes</> Customizing
activity 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_V085 - Provincial tax code does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V085 indicates that there is a mismatch between the provincial 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 codes defined in the source system do not correspond to those in the target system, leading to inconsistencies in financial data.
  Cause:
  
  Tax Code Configuration: The provincial tax codes may not be configured identically in both the source and target systems. This can happen if the tax codes were created or modified differently in each system.
  Data Migration Issues: During data migration, if the mapping of tax codes is not correctly defined, it can lead to mismatches.
  Customizations: If there are custom tax codes in the source system that do not exist in the target system, this will also trigger the error.
  Inconsistent Master Data: Differences in master data related to tax codes between the two systems can lead to this error.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Verify that the provincial tax codes are set up correctly in both the source and target systems. Ensure that they match in terms of naming, configuration, and settings.
  Use transaction codes like OBYZ (for tax code configuration) to review the settings.
  
  
  
  Mapping Configuration:
  
  If you are using a data migration tool or a Central Finance setup, ensure that the mapping of tax codes from the source to the target system is correctly defined.
  Adjust the mapping in the relevant configuration settings to ensure that the correct tax codes are being referenced.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data in both systems. Ensure that all relevant tax codes exist in both systems and are correctly configured.
  If necessary, create missing tax codes in the target system to match those in the source system.
  
  
  
  Testing:
  
  After making the necessary adjustments, conduct tests to ensure that the error does not reoccur. This may involve running the data migration or consolidation process again.
  
  
  
  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. They may provide insights specific to your system setup.
  
  
  
  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 may address known issues or provide additional guidance on handling tax code mismatches in Central Finance.
  Documentation: Review the Central Finance implementation guide and related documentation for best practices on tax code management.
  
  By following these steps, you should be able to resolve the FINS_CFIN_BC_V085 error and ensure that your tax codes are consistent across both systems.