How To Fix FINS_CFIN_BC_V044 - Indicator "Subject to WTax" 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: 044

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

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 that affect the withholding tax indicator could lead to this mismatch.
  
  Solution:
  
  Data Reconciliation: Review the specific transactions that triggered the error. Compare the "Subject to WTax" indicator in both the source and target systems to identify discrepancies.
  Configuration Check: Ensure that the withholding tax configuration is consistent across both systems. This includes checking tax codes, tax types, and any related settings.
  Master Data Alignment: Verify that the master data (vendors, customers, etc.) is consistent between the source and target systems. Update any discrepancies as needed.
  Adjust Custom Logic: If there are custom developments affecting the withholding tax indicator, review and adjust them to ensure consistency.
  Testing: After making the necessary adjustments, perform testing to ensure that the error no longer occurs and that the data is correctly transferred.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like OBY6 (for configuring withholding tax) and OBD2 (for tax codes) to check and adjust settings.
  Central Finance Documentation: Refer to SAP's official documentation on Central Finance for best practices and guidelines on data transfer and reconciliation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V044 error in your SAP environment.