Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 041
Message text: Rounding rule for WTax type does not match in source and target.
The withholding tax rounding rule for the withholding tax type &V2& must
be the same in the source system and the Central Finance system.
<LS>Unit</> in the source system is: &V3&
<LS>Unit</> in the Central Finance system is: &V4&
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the Central Finance system, check the withholding tax rounding rule
&V1& in the
<DS:SIMG.SIMG_ORFB1_T001RWT>Define Rounding Rule for Withholding Tax
Type</> Customizing activity and compare the value with the source
system.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V041
- Rounding rule for WTax type does not match in source and target. ?The SAP error message FINS_CFIN_BC_V041 indicates that there is a mismatch in the rounding rules for withholding tax (WTax) types between the source and target systems during a data migration or consolidation process, typically in the context of Central Finance (CFIN).
Cause: This error usually arises due to the following reasons: Configuration Mismatch: The withholding tax type configuration in the source system does not match the configuration in the target system. This includes differences in rounding rules, tax rates, or other related settings. Data Inconsistency: The data being transferred may have been set up with different rounding rules in the source system compared to the target system. Customizations: If there are custom developments or enhancements in either system that affect how withholding tax is calculated or rounded, this can lead to discrepancies.
Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the configuration settings for withholding tax in both the source and target systems. Ensure
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