How To Fix FMCA_BRF_TAX014 - Value &3 differs to value &4 determined in Customizing

FMCA_BRF_TAX014 - Overview

• Message type: E = Error

• Message class: FMCA_BRF_TAX - Exceptions for tax validation. To be filled by customer

• Message number: 014

• Message text: Value &3 differs to value &4 determined in Customizing

What causes this issue?

The submitted value &3 for field &1 in form &2 is different to the
comparison value &4 defined in Customizing for <ZK>Contract Accounts
Receivable and Payable</>.,,,,

System Response

Perform further checks if necessary.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FMCA_BRF_TAX014 - Details

• The SAP error message FMCA_BRF_TAX014 indicates a discrepancy between a value that has been entered or processed and a value that has been determined through the system's customizing settings. This error typically arises in the context of tax calculations or business rules framework (BRF) settings in SAP.
  
  Cause:
  
  Customizing Mismatch: The value entered in the transaction does not match the value defined in the customizing settings for tax calculation or business rules.
  Incorrect Data Entry: The user may have entered an incorrect value that does not align with the expected value from the customizing.
  Changes in Customizing: If there have been recent changes to the customizing settings, the system may still be referencing old values.
  Master Data Issues: The master data (like customer/vendor records) may have incorrect or outdated information that leads to this discrepancy.
  
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify the settings for tax calculation or BRF rules.