How To Fix FINS_CFIN_BC_V063 - Indicator "Allow Manual Entry of WHT Base Amount" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 063

• Message text: Indicator "Allow Manual Entry of WHT Base Amount" does not match.

What causes this issue?

The indicator for <LS>Allow Manual Entry of Withholding Tax Base Amount
</> for the withholding tax type &V2& must be the same in the source
system 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>Allow Manual
Entry of Withholding Tax Base Amount</> &V1& (checkbox <LS>W/Tax Base
Manual</>) 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_V063 - Indicator "Allow Manual Entry of WHT Base Amount" does not match. ?

  The SAP error message FINS_CFIN_BC_V063 indicates that there is a mismatch in the configuration related to the "Allow Manual Entry of WHT Base Amount" indicator in the context of Withholding Tax (WHT) processing. This error typically arises during the posting of financial documents where withholding tax is applicable.
  Cause:
  The error occurs when the system detects that the configuration settings for the withholding tax base amount do not align with the manual entry settings. This can happen due to:
  
  Configuration Mismatch: The settings in the Withholding Tax configuration (transaction code OBWW) do not match the settings in the document being processed.
  Document Type Settings: The document type being used may not allow manual entry of the withholding tax base amount, while the configuration allows it, or vice versa.
  User Authorizations: The user may not have the necessary authorizations to manually enter the withholding tax base amount.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to transaction code OBWW and review the configuration for the withholding tax types being used. Ensure that the "Allow Manual Entry of WHT Base Amount" indicator is set correctly according to your business requirements.
  Verify that the settings for the relevant company code and withholding tax type are consistent.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in transaction code OBA7. Ensure that the document type allows for manual entry of the withholding tax base amount if that is required.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform manual entries related to withholding tax. This can be checked with your SAP security team.
  
  
  
  Test Posting:
  
  After making the necessary adjustments, try posting the document again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to withholding tax processing for any additional insights or updates that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  Withholding Tax Configuration: Understanding the configuration settings for withholding tax in SAP is crucial. This includes settings for tax codes, tax types, and document types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V063.