How To Fix FINS_CFIN_BC_V064 - Indicator "Allow Manual Entry of WHT Amount" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 064

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

What causes this issue?

The indicator for <LS>Allow Manual Entry of Withholding Tax Amount</>
for the withholding tax type &V2& must be the same in the source 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 Amount</> &V1& (checkbox <LS>Manual w/tax
amnt</>) 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_V064 - Indicator "Allow Manual Entry of WHT Amount" does not match. ?

  The SAP error message FINS_CFIN_BC_V064 indicates that there is a mismatch in the configuration related to the "Allow Manual Entry of WHT (Withholding Tax) Amount" indicator. This error typically arises during the processing of financial transactions where withholding tax is applicable.
  Cause:
  The error occurs when the system detects a discrepancy between the settings in the configuration and the actual data being processed. Specifically, it may happen due to one of the following reasons:
  
  
  Configuration Settings: The configuration for the withholding tax indicator in the system does not match the settings in the document being processed. For example, if the configuration allows manual entry of the withholding tax amount, but the document does not reflect this, the error will be triggered.
  
  
  Document Type: The document type being used may have different settings for withholding tax, leading to a mismatch.
  
  
  User Input: If a user is trying to manually enter a withholding tax amount that is not allowed based on the configuration, this error will occur.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Withholding Tax > Withholding Tax Types.
  Verify the settings for the withholding tax type being used in the document. Ensure that the "Allow Manual Entry of WHT Amount" indicator is set correctly according to your business requirements.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings to ensure that they align with the withholding tax configuration. This can be done in the same SPRO path mentioned above.
  
  
  
  User Training:
  
  Ensure that users are aware of the correct procedures for entering withholding tax amounts and the implications of the configuration settings.
  
  
  
  Test Transactions:
  
  After making any changes, perform test transactions to ensure that the error no longer occurs and that the withholding tax is processed correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to withholding tax processing for any additional insights or updates that may affect your configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to analyze the documents causing the error.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V064 error in your SAP system.