How To Fix FINS_CFIN_BC_V052 - Date on which exemption ends 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: 052

• Message text: Date on which exemption ends does not match in source and target.

What causes this issue?

The date on which the exemption ends for the withholding tax type &V2&
must be the same in the source system and the Central Finance system.
<LS>Exempt to</> in the source system is: &V3&
<LS>Exempt to</> 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 date on which the exemption
ends &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_V052 - Date on which exemption ends does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V052 indicates a mismatch between the date on which an exemption ends in the source system and the target system during a data transfer or migration process, particularly in the context of Central Finance (CFIN) or similar financial processes.
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Data Inconsistency: The exemption end date in the source system does not match the corresponding date in the target system. This could be due to manual changes, data migration issues, or discrepancies in the configuration between the two systems.
  
  
  Configuration Issues: There may be differences in the configuration settings related to exemptions in the source and target systems, leading to mismatched data.
  
  
  Timing Issues: If the data was updated in one system after the last synchronization, it could lead to inconsistencies.
  
  
  Data Mapping Errors: During the data transfer process, if the mapping of fields between the source and target systems is incorrect, it can lead to mismatches.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Verify Data Consistency:
  
  Check the exemption end dates in both the source and target systems.
  Ensure that the dates match and are correctly configured.
  
  
  
  Review Configuration:
  
  Compare the configuration settings related to exemptions in both systems.
  Make necessary adjustments to ensure consistency.
  
  
  
  Data Correction:
  
  If discrepancies are found, correct the data in either the source or target system to ensure they match.
  This may involve updating records in the source system or adjusting the target system to reflect the correct values.
  
  
  
  Re-run Data Transfer:
  
  After making the necessary corrections, re-run the data transfer process to see if the error persists.
  
  
  
  Check for Updates:
  
  Ensure that both systems are updated to the latest patches and versions, as updates may resolve underlying issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance.
  
  
  
  Engage SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple systems into a central system.
  Data Migration: The process of transferring data from one system to another, which can often lead to errors if not managed carefully.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V052 error message.