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Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 079
Message text: Reduced withholding tax rate does not match in source and target.
The reduced withholding tax rate for the withholding tax type &V2& must
be the same in the source system and the Central Finance system.
<LS>Reduced WTax Rate</> in the source system is: &V3&
<LS>Reduced WTax Rate</> in the Central Finance system is: &V4&
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the Central Finance system, check the reduced withholding tax rate
&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.
FINS_CFIN_BC_V079
- Reduced withholding tax rate does not match in source and target. ?The SAP error message FINS_CFIN_BC_V079 indicates that there is a mismatch in the withholding tax rates between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the withholding tax rate defined in the source system does not correspond to the rate defined in the target system.
Cause:
- Configuration Mismatch: The withholding tax rates may not be configured identically in both the source and target systems. This can happen if the tax rates were updated in one system but not in the other.
- Data Transfer Issues: During the data transfer process, if the withholding tax rate is not correctly mapped or if there are discrepancies in the data being transferred, this error can occur.
- Customizations: If there are custom developments or enhancements in either system that affect how withholding tax is calculated or applied, this could lead to mismatches.
Solution:
Check Configuration:
- Verify the withholding tax configuration in both the source and target systems. Ensure that the tax codes and rates are consistent.
- Navigate to the configuration settings for withholding tax in both systems (usually found under Financial Accounting > Accounts Payable > Withholding Tax).
Update Rates:
- If discrepancies are found, update the withholding tax rates in the system where they are incorrect to match the other system.
- Ensure that any changes are properly transported and activated in the target system.
Data Mapping:
- Review the data mapping settings in the Central Finance configuration to ensure that the withholding tax codes from the source system are correctly mapped to the corresponding codes in the target system.
Testing:
- After making the necessary adjustments, perform a test data transfer to confirm that the error no longer occurs.
Consult Documentation:
- Refer to SAP documentation or notes related to Central Finance and withholding tax for any specific guidelines or updates that may apply to your version of SAP.
Engage SAP Support:
- If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and setup of your SAP environment.
Related Information:
By following these steps, you should be able to resolve the error message FINS_CFIN_BC_V079 and ensure that the withholding tax rates are consistent across your systems.
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FINS_CFIN_BC_V078
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