How To Fix FINS_CFIN_BC_V066 - Indicator "Withholding Tax Already Withheld" does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 066

• Message text: Indicator "Withholding Tax Already Withheld" does not match.

What causes this issue?

The indicator for <LS>Withholding Tax Already Withheld</> 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>Withholding
Tax Already Withheld</> &V1& (checkbox <LS>WTax Alrdy W/hd</>) 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_V066 - Indicator "Withholding Tax Already Withheld" does not match. ?

  The SAP error message FINS_CFIN_BC_V066 with the indicator "Withholding Tax Already Withheld" typically occurs in the context of financial transactions where withholding tax is involved. This error indicates that there is a mismatch between the withholding tax amount that has already been withheld and the amount that is being processed in the current transaction.
  Cause:
  
  Mismatch in Withholding Tax Amounts: The amount of withholding tax that has already been withheld does not match the amount that is being reported or processed in the current transaction.
  Incorrect Configuration: There may be issues with the configuration of withholding tax codes or settings in the SAP system.
  Data Entry Errors: Manual entry errors in the transaction data can lead to discrepancies in the withholding tax amounts.
  Multiple Withholding Tax Types: If multiple withholding tax types are applicable, there may be confusion or errors in how they are applied.
  Changes in Tax Regulations: Changes in tax laws or regulations that have not been updated in the system can lead to discrepancies.
  
  Solution:
  
  Verify Withholding Tax Amounts: Check the withholding tax amounts in the transaction and compare them with the amounts that have already been withheld. Ensure that they match.
  Review Configuration: Check the configuration settings for withholding tax in the SAP system. Ensure that the withholding tax codes and rates are correctly set up.
  Correct Data Entry: If there are manual entries involved, review and correct any data entry errors that may have occurred.
  Check for Multiple Withholding Tax Types: If applicable, ensure that the correct withholding tax types are being applied and that their amounts are correctly calculated.
  Consult Documentation: Review any recent changes in tax regulations and ensure that the system is updated accordingly.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., FBL1N for vendor line items) to analyze the withholding tax postings and identify discrepancies.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to withholding tax, such as FBL1N (Vendor Line Item Display), FB60 (Enter Incoming Invoice), and FTXP (Maintain Tax Codes).
  Documentation: Review SAP documentation and notes related to withholding tax processing for any specific guidelines or updates.
  User Exits and BAdIs: Check if there are any user exits or BAdIs (Business Add-Ins) that might be affecting the withholding tax calculations.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_CFIN_BC_V066.