How To Fix FINS_CFIN_BC_V061 - Posting time for WTax does not match in source and target.

FINS_CFIN_BC_V061 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 061

• Message text: Posting time for WTax does not match in source and target.

What causes this issue?

The posting time for the withholding tax type &V2& must be the same in
the source system and the Central Finance system.
<LS>Posting time</> in the source system is: &V3&
<LS>Posting time</> in the Central Finance system is: &V4&
The number has the following meaning:
1,,,,Posting at time of invoice entry
2,,,,Posting at time of payment

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 posting time &V1& for the
withholding tax type.
If the withholding tax shall be posted at the time of invoice entry you
need to maintain the withholding tax type in the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
Posting</> Customizing activity.
If the withholding tax shall be posted at the time of payment you need
to maintain the withholding tax type in the
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> Customizing activity.

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_V061 - Posting time for WTax does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V061 indicates that there is a mismatch in the posting time for withholding tax (WTax) between the source and target systems during a data transfer or reconciliation process, typically in the context of Central Finance (CFIN) scenarios.
  
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  Time Zone Differences: The source and target systems may be configured with different time zones, leading to discrepancies in the posting times.
  Data Transfer Timing: The data being transferred may have been posted at different times in the source and target systems, causing a mismatch.
  
  Configuration Issues: There may be configuration settings in the withholding tax setup that are not aligned between the source and target systems.
  Batch Processing: If the data is being processed in batches, the timing of the batch jobs may lead to inconsistencies in the posting times.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Time