How To Fix FINS_CFIN_BC_V067 - Indicator "Enter WTax Amount Manually for Payments" does not match.

FINS_CFIN_BC_V067 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 067

• Message text: Indicator "Enter WTax Amount Manually for Payments" does not match.

What causes this issue?

The indicator for <LS>Enter W/Tax Amount Manually for Payments</> 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>Enter W/Tax
Amount Manually for Payments</> &V1& (checkbox <LS>WTax for Payments</>)
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_V067 - Indicator "Enter WTax Amount Manually for Payments" does not match. ?

  The SAP error message FINS_CFIN_BC_V067 with the indicator "Enter WTax Amount Manually for Payments" typically occurs in the context of financial transactions, particularly when dealing with withholding tax (WTax) calculations in SAP. This error indicates that there is a discrepancy between the expected withholding tax amount and the amount that has been entered or calculated for a payment.
  
  Cause:
  
  Mismatch in Amounts: The withholding tax amount calculated by the system does not match the amount that has been manually entered or expected for the payment.
  
  Configuration Issues: There may be issues with the configuration of withholding tax codes or rates in the system.
  Data Entry Errors: Manual entry of the withholding tax amount may have been incorrect or inconsistent with the system's calculations.
  Document Type Settings: The document type used for the payment may not be configured correctly to handle withholding tax.
  Tax Jurisdiction Changes: Changes in tax regulations or jurisdiction settings may lead to discrepancies