Message type: E = Error
Message class:  FINS_CFIN_BC_V - Business Configuration Validations 
Message number: 047
Message text: Recipient type does not match in source and target.
The recipient type for the withholding tax type &V2& must be the same in
the source system and the Central Finance system.
<LS>Recipient Type</> in the source system is: &V3&
<LS>Recipient Type</> 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 recipient type &V1& 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.
The SAP error message FINS_CFIN_BC_V047 indicates that there is a mismatch in the recipient type between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the system is trying to map or transfer financial data, and the recipient type (such as a company code, profit center, or other financial entity) does not match between the source and target systems.
Cause: Inconsistent Master Data: The recipient type in the source system (e.g., a company code or profit center) does not exist or is not correctly defined in the target system.
Configuration Issues: There may be configuration discrepancies between the source and target systems, such as different settings for financial entities. Data Mapping Errors: The mapping of financial entities between the source and target systems may not be correctly set up, leading to mismatches. Transport Issues: If data was transported from
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FINS_CFIN_BC_V046 End date to withhold tax does not match in source and target.
What causes this issue?  The end date to withhold tax must be the same in the source system and the Central Finance system for withholding tax type &a...
FINS_CFIN_BC_V045 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 Centra...
FINS_CFIN_BC_V048 WTax identification number does not match in source and target.
What causes this issue?  The withholding tax identification number for the withholding tax type &V2& must be the same in the source system and...
FINS_CFIN_BC_V049 Exemption certificate number does not match in source and target.
What causes this issue?  The exemption certificate number for the withholding tax type &V2& must be the same in the source system and the Cent...
Click on this link to search all SAP messages.