Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 056
Message text: Indicator "Withhold Accumulated WTax to Maximum" does not match.
The indicator for <LS>Withhold Accumulated Withholding Tax to Maximum
</>for the withholding tax type &V2& must be the same in the source and
the Central Finance system.
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 indicator for <LS>Withhold
Accumulated Withholding Tax to Maximum</> &V1& (checkbox <LS>Acc. WTax
to Max.</>) in the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
Posting</> or in the
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> Customizing activity and compare the value with the source
system.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V056
- Indicator "Withhold Accumulated WTax to Maximum" does not match. ?The SAP error message FINS_CFIN_BC_V056 with the indicator "Withhold Accumulated WTax to Maximum" not matching typically occurs in the context of withholding tax calculations during financial transactions. This error indicates that the accumulated withholding tax amount does not align with the maximum allowable withholding tax limit set in the system.
Cause:
Configuration Issues: The withholding tax configuration in the system may not be set up correctly. This includes the maximum withholding tax limits or the calculation methods. Data Entry Errors: Incorrect data entry in the transaction that leads to an incorrect calculation of the withholding tax. Changes in Tax Regulations: Updates or changes in tax regulations that have not been reflected in the system configuration. Accumulated Amounts: The accumulated withholding tax amount may exceed the maximum limit defined for the vendor or customer.
Solution: Review Configuration: Check the withholding tax configuration in the SAP system. Ensure that the maximum withholding tax limits are correctly defined for the relevant
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FINS_CFIN_BC_V055
Indicator "Combined Accumulation" does not match in source and target.
What causes this issue? The indicator for <LS>Combined Accumulation</> for the withholding tax type &V2& must be the same in the ...
FINS_CFIN_BC_V054
Accumulation type does not match in source and target.
What causes this issue? The accumulation type for the withholding tax type &V2& must be the same in the source system and the Central Finance...
FINS_CFIN_BC_V057
Rounding rule does not match in source and target.
What causes this issue? The rounding rule for the withholding tax type &V2& must be the same in the source system and the Central Finance sys...
FINS_CFIN_BC_V058
Central invoice does not match in source and target.
What causes this issue? The central invoice for the withholding tax type &V2& must be the same in the source system and the Central Finance s...
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