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.
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.
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>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.
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
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