How To Fix FINS_CFIN_BC_V061 - Posting time for WTax 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: 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 Zone Settings: Ensure that both the source and target systems are set to the same time zone. This can often be configured in the system settings or user profile settings.
  
  
  Review Posting Times: Investigate the posting times of the transactions in both systems. You may need to adjust the posting times in either the source or target system to ensure they match.
  
  
  Synchronize Data: If the data has been posted at different times, consider reprocessing the data to ensure that the posting times are aligned. This may involve reversing and reposting transactions.
  
  
  Configuration Review: Check the configuration settings for withholding tax in both systems. Ensure that they are consistent and correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax to see if there are any specific recommendations or known issues.
  
  
  Error Logs: Review the error logs for more detailed information about the transactions that are causing the error. This can provide insights into specific records that need attention.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the issue.
  
  
  Related Information:
  
  Central Finance (CFIN): This is a solution that allows organizations to centralize their financial processes and reporting across multiple systems.
  Withholding Tax Configuration: Proper configuration of withholding tax is crucial for accurate financial reporting and compliance.
  SAP Notes: Regularly check SAP Notes for updates or fixes related to this error message, as SAP frequently releases updates that may address known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V061 in your SAP system.