How To Fix FINS_CFIN_BC_V057 - Rounding rule 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: 057

• Message text: 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 system.
<LS>Rounding Rule</> in the source system is: &V3&
<LS>Rounding Rule</> in the Central Finance system is: &V4&
The number has the following meaning:
00,,,,W/Tax Comm. Round. (Apply Commercial Rounding to W/Tax Amount)
01,,,,Round WTax Amount Up (Always Round Withholding Tax Amount Up)
02,,,,Round WTax Amt Down (Always Round Withholding Tax Amount Down)

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 rounding rule &V1& 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V057 - Rounding rule does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V057 indicates that there is a mismatch in the rounding rules 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 financial data is being transferred from a source system to a target system, and the rounding rules applied in both systems do not align.
  Cause:
  
  Different Rounding Rules: The source and target systems may have different configurations for rounding rules. This can happen if the systems are set up with different currency settings, decimal places, or rounding methods.
  Currency Differences: If the source and target systems are using different currencies or currency conversion settings, this can lead to discrepancies in how amounts are rounded.
  Configuration Issues: There may be inconsistencies in the configuration of financial documents, such as invoice processing or payment processing, that lead to different rounding behaviors.
  
  Solution:
  
  
  Check Rounding Configuration: Review the rounding settings in both the source and target systems. Ensure that they are configured to use the same rounding rules. This can typically be found in the configuration settings for financial accounting.
  
  Transaction Codes: Use transaction codes like OB37 (for defining rounding rules) and OB08 (for currency settings) to check and align the settings.
  
  
  
  Align Currency Settings: If the systems are using different currencies, ensure that the currency conversion settings are consistent. This includes checking the exchange rates and how they are applied in both systems.
  
  
  Data Validation: Before transferring data, validate the data in the source system to ensure that it adheres to the rounding rules expected by the target system. This may involve adjusting the data in the source system to match the target system's requirements.
  
  
  Testing: After making adjustments, perform a test transfer of data to see if the error persists. This can help confirm that the changes made have resolved the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and rounding rules for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  Engage SAP Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or known issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and guidelines on data transfer and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the rounding rules are consistent across both systems, you should be able to resolve the FINS_CFIN_BC_V057 error and facilitate successful data transfers.