How To Fix FINS_CFIN_BC_V060 - Indicator "Post WTax 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: 060

• Message text: Indicator "Post WTax Amount" does not match in source and target.

What causes this issue?

The indicator for <LS>Post WTax Amount</> for the withholding tax type
&V2& must be the same in the source and the Central Finance system.

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 indicator for <LS>Post WTax
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_V060 - Indicator "Post WTax Amount" does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V060 indicates that there is a mismatch between the "Post WTax Amount" in the source and target systems during the Central Finance (CFIN) process. This error typically arises in the context of data replication from a non-SAP system or a different SAP system into the Central Finance system.
  Cause:
  The mismatch can occur due to several reasons, including:
  
  Data Inconsistency: The withholding tax amounts in the source system may not match the amounts calculated or expected in the target Central Finance system.
  Configuration Issues: Differences in configuration settings related to withholding tax in the source and target systems can lead to discrepancies.
  Timing Issues: If the data is being replicated while transactions are being processed or updated in the source system, it may lead to temporary mismatches.
  Currency Differences: If the source and target systems are using different currencies or if there are currency conversion issues, this can also lead to mismatches.
  Custom Logic: Any custom logic or enhancements in the source system that affect the calculation of withholding tax may not be replicated correctly in the target system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the withholding tax amounts in both the source and target systems for the specific transaction that is causing the error.
  Ensure that the amounts are calculated correctly in both systems.
  
  
  
  Review Configuration:
  
  Check the withholding tax configuration in both the source and target systems. Ensure that the tax codes, rates, and other related settings are consistent.
  Make sure that the same withholding tax types are configured in both systems.
  
  
  
  Analyze Replication Logs:
  
  Review the replication logs for any additional error messages or warnings that may provide more context about the issue.
  Use transaction codes like CFIN or SLG1 to check logs related to Central Finance.
  
  
  
  Timing and Synchronization:
  
  Ensure that the source system is not undergoing changes while the replication is happening. If possible, schedule the replication during off-peak hours.
  
  
  
  Currency Settings:
  
  If currency conversion is involved, ensure that the exchange rates are correctly maintained in both systems and that the currency settings are consistent.
  
  
  
  Custom Logic Review:
  
  If there are any custom developments affecting the withholding tax calculation, review them to ensure they are compatible with the Central Finance system.
  
  
  
  Reprocess the Document:
  
  After addressing the discrepancies, you may need to reprocess the document in the Central Finance system to clear the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN, SLG1 (Application Log), and FB03 (Display Document) to analyze the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to Central Finance and withholding tax processing.
  Documentation: Review SAP documentation on Central Finance and withholding tax to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.