How To Fix FINS_CFIN_BC_V077 - Percentage subject to withholding tax 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: 077

• Message text: Percentage subject to withholding tax does not match in source and target

What causes this issue?

The percentage subject to withholding tax for the withholding tax type
&V2& must be the same in the source system and the Central Finance
system.
<LS>Percentage subject to tax</> in the source system is: &V3&
<LS>Percentage subject to tax</> 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 percentage subject to
withholding tax &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_V077 - Percentage subject to withholding tax does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V077 indicates that there is a discrepancy between the percentage subject to withholding tax in the source system and the target system during the data transfer process, particularly in the context of Central Finance (CFIN). This error typically arises when the withholding tax percentage applied to a transaction in the source system does not match the percentage that is expected or defined in the target system.
  Causes:
  
  Configuration Mismatch: The withholding tax configuration (e.g., tax codes, rates) in the source and target systems may not be aligned.
  Data Transfer Issues: During the data transfer from the source to the target system, the withholding tax percentage may not have been correctly mapped or transferred.
  Manual Changes: If there were manual adjustments made to the withholding tax percentages in either system after the initial configuration, this could lead to discrepancies.
  Version Differences: Different versions of tax regulations or updates in tax codes between the source and target systems can also cause mismatches.
  
  Solutions:
  
  Check Configuration: Verify that the withholding tax configuration in both the source and target systems is consistent. This includes checking tax codes, rates, and any related settings.
  Data Mapping: Review the data mapping settings in the Central Finance configuration to ensure that the withholding tax percentages are being correctly mapped from the source to the target.
  Reconcile Data: Perform a reconciliation of the withholding tax percentages in both systems. Identify any discrepancies and correct them in the relevant system.
  Update Tax Codes: If there have been changes in tax regulations, ensure that both systems are updated with the latest tax codes and rates.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax to ensure compliance with best practices.
  Testing: After making adjustments, conduct tests to ensure that the data transfer works correctly without generating the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  Central Finance Documentation: Review the official SAP Central Finance documentation for detailed information on handling withholding tax and related configurations.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  By addressing the configuration and mapping issues, you should be able to resolve the error and ensure that the withholding tax percentages are consistent between the source and target systems.