How To Fix FINS_CFIN_BC_V065 - Indicator "Self-Withholding Possible" does not match in source and target


FINS_CFIN_BC_V065 - Overview

  • 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

  • Show details Hide details
  • 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

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