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

FINS_CFIN_BC_V063 - Overview

• 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