Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 081
Message text: Posting indicator does not match in source and target.
The posting indicator for the withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>Post.indic.</> in the source system is: &V3&
<LS>Post.indic.</> in the Central Finance system is: &V4&
The number has the following meaning:
1,,,,Standard posting: Bank/vendor/customer line item reduced
2,,,,Offsetting entry to G/L account ("grossing up")
3,,,,Offsetting entry to G/L account
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 posting indicator &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_V081
- Posting indicator does not match in source and target. ?The SAP error message FINS_CFIN_BC_V081 indicates that there is a mismatch in the posting indicators 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 system is trying to post financial documents, and the posting indicators (which determine how the document should be processed) do not align between the source system (where the data originates) and the target system (where the data is being posted). Causes: Configuration Mismatch: The posting indicators in the source system may not be configured the same way as in the target system. This can happen if the systems have different settings or if the target system has not been updated to reflect changes made in the source system. Data Mapping Issues: If there are discrepancies in how data is mapped between the source and target systems, it can lead to mismatches
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FINS_CFIN_BC_V080
Indicator "Calculate WTax According to Formula" does not match.
What causes this issue? The indicator for <LS>Calculate Withholding Tax According to Formula</> for the withholding tax type &V2&...
FINS_CFIN_BC_V079
Reduced withholding tax rate does not match in source and target.
What causes this issue? The reduced withholding tax rate for the withholding tax type &V2& must be the same in the source system and the Cent...
FINS_CFIN_BC_V082
Withholding tax rate (fraction) does not match in source and target.
What causes this issue? The withholding tax rate numerator (first part of the withholding tax rate fraction) for the withholding tax type &V2&...
FINS_CFIN_BC_V083
Withholding tax rate (fraction) does not match in source and target.
What causes this issue? The withholding tax rate denominator (second part of the withholding tax rate fraction) for the withholding tax type &V2&...
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