How To Fix FINS_CFIN_BC_V045 - Start date to withhold tax 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: 045

• Message text: Start date to withhold tax does not match in source and target.

What causes this issue?

The start date to withhold tax for the withholding tax type &V2& must be
the same in the source system and the Central Finance system.
<LS>W/Tax Obligated Frm</> in the source system is: &V3&
<LS>W/Tax Obligated Frm</> in the Central Finance system is: &V4&

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 start date to withhold tax &V1&
in the
<DS:SIMG.SIMG_CFORFBT001WT>Assign Withholding Tax Types to Company
Codes</> Customizing activity and compare the date 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_V045 - Start date to withhold tax does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V045 indicates that there is a mismatch between the start date for withholding tax in the source system and the target system during a data migration or consolidation process. This error typically occurs in the context of Central Finance (CFIN) implementations, where financial data is transferred from various source systems to a central SAP S/4HANA system.
  Cause:
  
  Data Inconsistency: The withholding tax start date in the source system does not match the corresponding date in the target system. This can happen if the data was not synchronized properly or if there were changes made in one system that were not reflected in the other.
  Configuration Issues: There may be differences in the configuration of withholding tax settings between the source and target systems.
  Data Migration Errors: During the data migration process, if the mapping of withholding tax data is not done correctly, it can lead to discrepancies in dates.
  
  Solution:
  
  Check Data Consistency: Verify the withholding tax start dates in both the source and target systems. Ensure that they match and are correctly configured.
  Adjust Configuration: If there are differences in the withholding tax configuration between the systems, align them. This may involve updating the withholding tax codes, rates, or other related settings.
  Data Mapping Review: Review the data mapping and transformation rules used during the migration process. Ensure that the withholding tax data is being transferred correctly.
  Reprocess the Data: If the issue is identified and corrected, you may need to reprocess the data transfer to ensure that the correct withholding tax start dates are reflected in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax to ensure compliance with best practices.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling withholding tax in Central Finance.
  Transaction Codes: Use transaction codes like OB38 (for maintaining withholding tax types) or OBR1 (for defining withholding tax codes) to review and adjust settings.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide to understand how withholding tax is handled in the context of data transfer.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that data integrity is maintained.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant with expertise in Central Finance implementations.