How To Fix FINS_CFIN_BC_V075 - WTax type number on which this WTax type depends does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 075

• Message text: WTax type number on which this WTax type depends does not match.

What causes this issue?

The withholding tax type number on which the withholding tax type &V2&
depends must be the same in the source system and the Central Finance
system.
<LS>Depend. on Type No.</> in the source system is: &V3&
<LS>Depend. on Type No.</> 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 withholding tax type number on
which the withholding tax type depends &V1& in the
<DS:SIMG.CFORFBT059PR>Portray Dependencies Between Withholding Tax
Types</> 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_V075 - WTax type number on which this WTax type depends does not match. ?

  The SAP error message FINS_CFIN_BC_V075 indicates that there is a mismatch in the withholding tax (WTax) type number that is being used in a transaction. This error typically arises in the context of financial transactions where withholding tax is applicable, and it suggests that the WTax type being referenced does not align with the expected configuration or dependencies in the system.
  Cause:
  
  Configuration Mismatch: The WTax type number being used in the transaction does not match the configuration settings in the system. This could be due to incorrect settings in the withholding tax configuration.
  Data Entry Error: There may be a typographical error in the WTax type number entered during the transaction.
  Dependency Issues: The WTax type may depend on certain conditions or configurations (like country-specific settings) that are not met.
  Changes in Tax Regulations: Updates or changes in tax regulations may require adjustments in the WTax type configuration.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP configuration settings for withholding tax (Transaction code: OBWW or similar).
  Verify that the WTax type number in question is correctly configured and that it matches the expected settings for the relevant transaction.
  
  
  
  Review Transaction Data:
  
  Check the transaction data where the error occurred. Ensure that the correct WTax type number is being used and that it corresponds to the correct vendor/customer and transaction type.
  
  
  
  Update Dependencies:
  
  If the WTax type has dependencies (like specific country settings), ensure that all related configurations are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to withholding tax configurations to ensure compliance with the latest requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBWW (Withholding Tax Types), OBCO (Withholding Tax Configuration), and others that may be useful for configuration and troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on withholding tax configurations.
  User Roles: Ensure that the user has the necessary permissions to access and modify withholding tax configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.