How To Fix FINS_CFIN_BC_V076 - Official withholding tax key does not match in source and target.

FINS_CFIN_BC_V076 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 076

• Message text: Official withholding tax key does not match in source and target.

What causes this issue?

The official withholding tax key for the withholding tax type &V2& must
be the same in the source system and the Central Finance system.
<LS>Off. W/Tax Key</> in the source system is: &V3&
<LS>Off. W/Tax Key</> 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 official withholding tax key
&V1& in the
<DS:SIMG.SIMG_CFORFBT059Z>Define Withholding Tax Codes</> 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_V076 - Official withholding tax key does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V076 indicates that there is a mismatch between the withholding tax key in the source system and the target system during a data migration or consolidation process, particularly in the context of Central Finance (CFIN). This error typically arises when the withholding tax configuration is not consistent across the systems involved.
  
  Cause:
  
  Configuration Mismatch: The withholding tax key defined in the source system does not exist or is not configured the same way in the target system.
  Data Migration Issues: During the data transfer from the source to the target system, the withholding tax key may not have been correctly mapped or transferred.
  Customizations: If there are custom developments or specific configurations in either system that affect the withholding tax keys, this can lead to discrepancies.
  Version Differences: Different versions of SAP or different support packages may have variations in how withholding tax is handled.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the withholding tax configuration