How To Fix FINS_CFIN_BC_V053 - Exemption reason 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: 053

• Message text: Exemption reason does not match in source and target.

What causes this issue?

The exemption reason for the withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>Exemption Reason</> in the source system is: &V3&
<LS>Exemption Reason</> 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 exemption reason &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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V053 - Exemption reason does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V053 indicates that there is a mismatch in the exemption reason 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 exemption reason defined in the source system does not correspond to the exemption reason defined in the target system.
  Cause:
  
  Mismatch in Configuration: The exemption reasons may not be configured identically in both the source and target systems. This can happen if the target system has not been updated with the same settings as the source system.
  Data Transfer Issues: During the data transfer process, if the exemption reason is not correctly mapped or if there are discrepancies in the data being transferred, this error can occur.
  Customizations: If there are custom fields or modifications in either system that affect how exemption reasons are defined or used, this can lead to mismatches.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify that the exemption reasons are configured identically in both the source and target systems. This includes checking the codes, descriptions, and any related settings.
  Use transaction codes like SPRO to access the configuration settings and ensure consistency.
  
  
  
  Data Mapping:
  
  Review the mapping of exemption reasons in the data transfer process. Ensure that the mapping logic correctly aligns the source exemption reasons with the target exemption reasons.
  If necessary, adjust the mapping to ensure that all exemption reasons in the source system have a corresponding entry in the target system.
  
  
  
  Data Consistency:
  
  Check the data in both systems for consistency. If there are any discrepancies, correct them in the source or target system as appropriate.
  You may need to run data validation checks to identify any other potential issues.
  
  
  
  Transport Customizations:
  
  If there are customizations related to exemption reasons, ensure that these have been transported correctly from the development environment to the production environment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and exemption reasons for any specific guidelines or updates that may address this issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test data transfer to verify that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and guidelines on managing exemption reasons and data transfers.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.