How To Fix FINS_CFIN_BC_V013 - Withholding tax item &1 &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: 013

• Message text: Withholding tax item &1 &2 does not match in source and target

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V013 - Withholding tax item &1 &2 does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V013 indicates a mismatch between withholding tax items 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 withholding tax data in the source system does not align with the corresponding data in the target system.
  Cause:
  
  Data Inconsistency: The withholding tax items in the source system may not have corresponding entries in the target system, or there may be discrepancies in the amounts, tax codes, or other relevant fields.
  Configuration Differences: Differences in configuration settings related to withholding tax between the source and target systems can lead to mismatches.
  Incomplete Data Migration: If the data migration process did not include all necessary withholding tax information, it could result in this error.
  Manual Changes: Manual adjustments in either the source or target system after the initial data load can create inconsistencies.
  
  Solution:
  
  Data Reconciliation: Perform a reconciliation of the withholding tax items between the source and target systems. Identify the specific items that are causing the mismatch and analyze the differences.
  Configuration Check: Review the configuration settings for withholding tax in both systems to ensure they are aligned. This includes checking tax codes, tax rates, and any related settings.
  Data Correction: If discrepancies are found, correct the data in either the source or target system as necessary. This may involve updating records, adding missing entries, or correcting amounts.
  Re-run Data Migration: If the issue is due to incomplete data migration, consider re-running the data migration process after ensuring that all necessary data is included.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax to ensure compliance with best practices and guidelines.
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE16 or SE11 to view the relevant tables and data entries related to withholding tax.
  Tables Involved: Common tables that may be involved include:
  
  BSAK: Accounting Document Segment
  BSET: Withholding Tax Data
  BKPF: Accounting Document Header
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.