How To Fix FINS_CFIN_BC_V044 - Indicator "Subject to WTax" does not match in source and target.


FINS_CFIN_BC_V044 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_V - Business Configuration Validations

  • Message number: 044

  • Message text: Indicator "Subject to WTax" does not match in source and target.

  • Show details Hide details
  • What causes this issue?

    The indicator for <LS>Subject to Withholding Tax</> for the withholding
    tax type &V2& 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>Subject to
    Withholding Tax</> &V1& (checkbox <LS>Subject to W/Tx</>) in the
    <DS:SIMG.SIMG_CFORFBT001WT>Assign Withholding Tax Types to Company
    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_V044 - Indicator "Subject to WTax" does not match in source and target. ?
    The SAP error message FINS_CFIN_BC_V044 indicates that there is a mismatch in the "Subject to WTax" indicator between the source and target systems during a data transfer or reconciliation process, typically in the context of Central Finance (CFIN) scenarios. This error usually arises when the tax treatment of a transaction does not align between the two systems.
    
    Cause: Data Inconsistency: The "Subject to WTax" indicator may be set differently in the source system (the original system where the transaction was created) compared to the target system (the Central Finance system). Configuration Differences: There may be differences in the configuration of tax settings between the source and target systems, leading to discrepancies in how transactions are treated for withholding tax purposes. Master Data Issues: The master data (such as vendor or customer records) may not be consistent between the two systems, affecting the withholding tax treatment. Custom Logic: Any custom logic or enhancements in either system

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