How To Fix FINS_CFIN_BC_V059 - Type of withholding tax base amount 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: 059

• Message text: Type of withholding tax base amount does not match in source and target.

What causes this issue?

The type of the withholding tax base amount for the withholding tax type
&V2& must be the same in the source system and the Central Finance
system.
<LS>Base amount</> in the source system is: &V3&
<LS>Base amount</> in the Central Finance system is: &V4&
The number has the following meaning:
1,,,,Net Amount
2,,,,Gross Amount
3,,,,Tax Amount
4,,,,Modified Net Amount
5,,,,Modified Tax Amount

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 type of the withholding tax
base amount &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_V059 - Type of withholding tax base amount does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V059 indicates that there is a mismatch in the type of withholding tax base amount between the source and target systems during a data transfer or reconciliation process, typically in the context of Central Finance (CFIN) or similar financial processes.
  Cause:
  
  Data Mismatch: The withholding tax base amount in the source system does not correspond to the expected amount in the target system. This could be due to differences in configuration, data entry errors, or discrepancies in the underlying financial documents.
  Configuration Issues: The withholding tax types or settings may not be aligned between the source and target systems. This includes differences in tax codes, tax rates, or the way withholding tax is calculated.
  Document Differences: The financial documents being transferred may have been altered or not properly synchronized between the systems, leading to inconsistencies in the withholding tax amounts.
  
  Solution:
  
  Data Validation: Check the source and target systems for the specific financial documents that are causing the error. Validate the withholding tax base amounts and ensure they match.
  Configuration Review: Review the configuration settings for withholding tax in both the source and target systems. Ensure that the tax codes, rates, and calculation methods are consistent.
  Reprocess Data: If discrepancies are found, correct the data in the source system and reprocess the data transfer to the target system.
  Error Logs: Check the error logs for additional details on the specific documents or transactions that are causing the issue. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or support notes related to Central Finance and withholding tax to understand any specific requirements or known issues.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that address this specific error message or provide guidance on handling withholding tax in Central Finance.
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance (e.g., CFIN transaction codes) and withholding tax (e.g., OBWW for withholding tax configuration).
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and that data transfers are successful without further errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials and Central Finance implementations.