How To Fix FINS_CFIN_BC_V053 - Exemption reason does not match in source and target.

FINS_CFIN_BC_V053 - Overview

• 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