How To Fix FINS_CFIN_BC_V082 - Withholding tax rate (fraction) 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: 082

• Message text: 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& must be the same in the
source system and the Central Finance system.
<LS>Withholding tax rate numerator </>in the source system is: &V3&
<LS>Withholding tax rate numerator </>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 rate numerator
as part of the withholding tax rate fraction &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_V082 - Withholding tax rate (fraction) does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V082 indicates a mismatch in the withholding tax rate (fraction) between the source and target systems during a data transfer or reconciliation process, typically in the context of Central Finance (CFIN) or similar financial processes.
  Cause:
  
  Data Inconsistency: The withholding tax rates defined in the source system do not match those in the target system. This can happen if the tax rates were updated in one system but not in the other.
  Configuration Differences: Different configurations or settings for withholding tax in the source and target systems can lead to discrepancies.
  Master Data Issues: The vendor or customer master data may have different withholding tax classifications or rates in the two systems.
  Currency Differences: If the withholding tax is defined in different currencies, it may lead to mismatches when converting rates.
  
  Solution:
  
  
  Check Configuration: Verify the withholding tax configuration in both the source and target systems. Ensure that the rates and conditions are consistent.
  
  Transaction Codes: Use transaction codes like OBY6 (for country-specific settings) and OBR1 (for withholding tax types) to review settings.
  
  
  
  Synchronize Master Data: Ensure that the vendor and customer master data is consistent across both systems. This includes checking the withholding tax types assigned to each vendor/customer.
  
  Transaction Codes: Use XK03 (for vendor) and FD03 (for customer) to check the master data.
  
  
  
  Update Tax Rates: If discrepancies are found, update the withholding tax rates in either the source or target system to ensure they match.
  
  Transaction Codes: Use OBR1 to maintain withholding tax types and rates.
  
  
  
  Data Transfer Logs: Review the logs of the data transfer process to identify specific records that are causing the issue. This can help in pinpointing the exact source of the mismatch.
  
  
  Testing: After making changes, perform a test transfer to ensure that the issue is resolved and that the withholding tax rates now match.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax for any specific guidelines or updates that may apply.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Central Finance Documentation: Review SAP's Central Finance documentation for best practices on data synchronization and configuration.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V082.