How To Fix FINS_CFIN_BC_V070 - Level for defining base amounts 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: 070

• Message text: Level for defining base amounts does not match in source and target.

What causes this issue?

The level for defining minimum and maximum withholding tax base amounts
for the withholding tax type &V2& must be the same in the source system
and the Central Finance system.
<LS>Level for Base Amount</> in the source system is: &V3&
<LS>Level for Base Amount</> in the Central Finance system is: &V4&
The number has the following meaning:
1,,,,Withholding tax type level
2,,,,Withholding tax code level

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 level for defining minimum and
maximum withholding tax base amounts &V1& 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_V070 - Level for defining base amounts does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V070 typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch in the base amounts between the source system and the target system during the data transfer process. This error can arise during the replication of financial documents or during the posting of documents in Central Finance.
  Cause:
  The error is generally caused by one or more of the following reasons:
  
  
  Data Mismatch: The base amounts in the source system do not match the expected amounts in the target system. This could be due to differences in currency conversion rates, rounding differences, or discrepancies in the underlying data.
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of accounts or incorrect settings in the financial document types.
  
  
  Custom Logic: If there are custom enhancements or logic implemented in the source or target systems, they may lead to discrepancies in the amounts being transferred.
  
  
  Currency Issues: If the source and target systems are using different currencies or if there are issues with currency conversion, this can lead to mismatches in the amounts.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency: Verify the data in both the source and target systems. Ensure that the amounts being transferred are consistent and that there are no discrepancies.
  
  
  Review Configuration: Check the configuration settings in the Central Finance setup. Ensure that the mapping of accounts and document types is correct and that all necessary settings are properly configured.
  
  
  Analyze Currency Settings: If currency conversion is involved, ensure that the exchange rates are correctly maintained in both systems. Check for any rounding differences that may affect the amounts.
  
  
  Debug Custom Logic: If there are custom enhancements, review the logic to ensure that it is not causing discrepancies in the amounts being transferred.
  
  
  Use SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes for known issues.
  
  
  Consult Documentation: Refer to the Central Finance documentation for guidance on troubleshooting and resolving common issues related to data transfer.
  
  
  Engage SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide to ensure that all settings are correctly implemented.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.