How To Fix FINS_CFIN_BC_V085 - Provincial tax code does not match in source and target.

FINS_CFIN_BC_V085 - Overview

• 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