How To Fix FINS_CFIN_BC_V065 - Indicator "Self-Withholding Possible" 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: 065

• Message text: Indicator "Self-Withholding Possible" does not match in source and target

What causes this issue?

The indicator for <LS>Self-Withholding Possible</> 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>
Self-Withholding Possible</> &V1& (checkbox <LS>Self-W/holding</>) 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_V065 - Indicator "Self-Withholding Possible" does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V065 indicates that there is a mismatch in the "Self-Withholding Possible" indicator between the source and target systems during a data migration or consolidation process, particularly in the context of Central Finance (CFIN). This error typically arises when the configuration or master data in the source system does not align with the expectations in the target system.
  Cause:
  
  Configuration Mismatch: The "Self-Withholding Possible" indicator may be set differently in the source and target systems. This could be due to different configurations or settings in the financial accounting module.
  Master Data Discrepancies: The vendor or customer master data may have different settings in the source and target systems, leading to inconsistencies.
  Data Migration Issues: During the data migration process, if the data is not correctly mapped or transformed, it can lead to this error.
  Customizations: If there are custom developments or enhancements in either system that affect the withholding tax settings, this could also lead to discrepancies.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for withholding tax in both the source and target systems. Ensure that the "Self-Withholding Possible" indicator is set consistently.
  
  Transaction Codes: Use transaction codes like OBW1 (for withholding tax types) and OBY6 (for company code settings) to check the configurations.
  
  
  
  Review Master Data: Verify the vendor and customer master data in both systems. Ensure that the withholding tax settings are aligned.
  
  Transaction Codes: Use transaction codes like XK03 (for vendor master) and FD03 (for customer master) to check the settings.
  
  
  
  Data Mapping: If you are using a data migration tool (like SAP Data Services or LSMW), ensure that the mapping for the "Self-Withholding Possible" indicator is correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax to understand any specific requirements or configurations that may be necessary.
  
  
  Testing: After making the necessary adjustments, perform a test migration or data transfer to ensure that the error is resolved.
  
  
  Engage SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  Withholding Tax: This is a tax that is deducted at the source of income. The settings for withholding tax can vary based on legal requirements and business practices.
  SAP Notes: Check for relevant SAP Notes that may address known issues or provide guidance on resolving specific error messages.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V065 error message.