How To Fix FINS_CFIN_BC_V074 - Exchange rate type for WTax type 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: 074

• Message text: Exchange rate type for WTax type does not match in source and target.

What causes this issue?

The exchange rate type for the withholding tax type &V2& must be the
same in the source system and the Central Finance system.
<LS>Exchange rate type</> in the source system is: &V3&
<LS>Exchange rate type</> in the Central Finance system is: &V4&

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 exchange rate type &V1& in the
<DS:SIMG.FIAPAR_QST_T059PCURR>Define Exchange Rate Type for
Withholding Tax Type</> 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_V074 - Exchange rate type for WTax type does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V074 indicates that there is a mismatch in the exchange rate type for withholding tax (WTax) between the source and target systems during a data migration or consolidation process, typically in the context of Central Finance (CFIN).
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Configuration Mismatch: The exchange rate types configured for withholding tax in the source system do not match those in the target system. This can happen if the systems have different settings or if the exchange rate types have not been properly synchronized.
  
  
  Data Inconsistency: The data being transferred may reference an exchange rate type that is not defined or is different in the target system.
  
  
  Customizations: If there are custom developments or specific configurations in either the source or target system that affect how exchange rates are handled, this can lead to discrepancies.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the exchange rate types configured for withholding tax in both the source and target systems. Ensure that they are consistent.
  You can check this in the SAP configuration under Financial Accounting (FI) > Financial Accounting Global Settings > Withholding Tax > Define Withholding Tax Types.
  
  
  
  Synchronize Settings:
  
  If there are differences, update the target system to match the source system's configuration or vice versa, depending on which system's configuration is correct or preferred.
  
  
  
  Review Data:
  
  Examine the data being transferred to ensure that it references the correct exchange rate types. You may need to adjust the data in the source system or modify the mapping in the Central Finance setup.
  
  
  
  Custom Code Review:
  
  If there are any custom developments related to withholding tax or exchange rates, review them to ensure they are not causing the mismatch.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration or data transfer to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB08 to check and maintain exchange rates and OBBT to manage withholding tax types.
  Documentation: Refer to SAP Help documentation for Central Finance and Financial Accounting for detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V074 error message.