How To Fix FINS_CFIN_BC_V071 - Level for defining WTax 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: 071

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

What causes this issue?

The level for defining minimum and maximum withholding tax amounts for
the withholding tax type &V2& must be the same in the source system and
the Central Finance system.
<LS>Level for Withholding tax amount</> in the source system is: &V3&
<LS>Level for Withholding tax 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 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_V071 - Level for defining WTax amounts does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V071 typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch in withholding tax (WTax) amounts between the source system and the target system. This error can arise during the data transfer process when the system is trying to reconcile or replicate financial data from a source system to a central system.
  Cause:
  
  Data Mismatch: The withholding tax amounts defined in the source system do not match those in the target system. This could be due to differences in configuration, tax rates, or the way withholding tax is calculated in the two systems.
  Configuration Issues: There may be discrepancies in the configuration of withholding tax codes, tax types, or tax calculation methods between the source and target systems.
  Data Transfer Issues: Errors during the data transfer process, such as incomplete or incorrect data, can lead to mismatches.
  Customizations: If there are custom developments or enhancements in either system that affect how withholding tax is calculated or reported, this could lead to discrepancies.
  
  Solution:
  
  Check Configuration: Review the withholding tax configuration in both the source and target systems. Ensure that the tax codes, rates, and calculation methods are consistent.
  Data Validation: Validate the data being transferred. Check for any discrepancies in the withholding tax amounts in the source and target systems.
  Reconcile Data: If discrepancies are found, reconcile the data between the two systems. This may involve adjusting the withholding tax amounts in either the source or target system to ensure they match.
  Review Customizations: If there are custom developments, review them to ensure they are not causing the discrepancies. Adjust the custom logic if necessary.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax to see if there are any known issues or additional configuration steps required.
  Testing: After making adjustments, perform testing to ensure that the error does not recur and that the withholding tax amounts are correctly replicated.
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  Central Finance Documentation: Review the official SAP documentation for Central Finance, which may provide insights into best practices for configuring and managing withholding tax.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.