How To Fix FINS_CFIN_BC_V057 - Rounding rule does not match in source and target.

FINS_CFIN_BC_V057 - Overview

• 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