How To Fix FINS_CFIN_BC_V040 - Indicator "Extended WTax Active" 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: 040

• Message text: Indicator "Extended WTax Active" does not match in source and target.

What causes this issue?

The indicator for <LS>Enhanced withholding tax functions active</> must
be the same in the source and the Central Finance system.

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 indicator for <LS>Enhanced
withholding tax functions active</> &V1& in the
<DS:SIMG.SIMG_CFORFBT001EXT>Activate Extended Withholding Tax</>
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_V040 - Indicator "Extended WTax Active" does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V040 indicates that there is a mismatch in the "Extended Withholding Tax" (WTax) settings between 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 configuration for withholding tax is not consistent across the systems involved.
  Cause:
  
  Configuration Mismatch: The withholding tax settings (like tax codes, tax types, etc.) in the source system do not match those in the target system. This can happen if the target system has not been properly configured to reflect the settings of the source system.
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing or incorrect tax codes.
  Customizations: If there are custom developments or enhancements in either system that affect withholding tax processing, this could lead to discrepancies.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the withholding tax configuration in both the source and target systems. Ensure that the tax codes, tax types, and other related settings are identical.
  Use transaction codes like OBW1 (for withholding tax types) and OBW2 (for withholding tax codes) to review the settings.
  
  
  
  Synchronize Settings: 
  
  If discrepancies are found, update the target system to match the source system's configuration. This may involve creating or modifying tax codes and types in the target system.
  
  
  
  Data Validation: 
  
  Validate the data being transferred to ensure that all necessary withholding tax codes are present and correctly mapped in the target system.
  
  
  
  Transport Requests: 
  
  If changes are made in the configuration, ensure that they are transported correctly between systems if applicable.
  
  
  
  Testing: 
  
  After making the necessary adjustments, perform a test migration or data transfer to confirm that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation on Central Finance and Withholding Tax configuration for detailed guidance on setting up and troubleshooting these features.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the withholding tax configurations are consistent across both systems, you should be able to resolve the FINS_CFIN_BC_V040 error.