How To Fix FINS_CFIN_BC_V083 - 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: 083

• Message text: 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& must be the same in the
source system and the Central Finance system.
<LS>Withholding tax rate denominator </>in the source system is: &V3&
<LS>Withholding tax rate denominator </>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
denominator 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_V083 - Withholding tax rate (fraction) does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V083 indicates a mismatch in the withholding tax rate (fraction) 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 rates defined in the source system do not align with those in the target system.
  Cause:
  
  Inconsistent Tax Rates: The withholding tax rates in the source system may differ from those defined in the target system. This can happen if the tax rates were updated in one system but not in the other.
  Configuration Issues: There may be discrepancies in the configuration settings for withholding tax in the source and target systems.
  Data Migration Issues: During data migration or replication processes, incorrect or incomplete data may lead to mismatches in withholding tax rates.
  Customizations: Custom developments or enhancements in either system may lead to differences in how withholding tax is calculated or applied.
  
  Solution:
  
  
  Verify Tax Rate Configuration:
  
  Check the withholding tax rate settings in both the source and target systems. Ensure that they are consistent and match.
  Use transaction codes like OB40 (for maintaining withholding tax types) to review and adjust the tax rates as necessary.
  
  
  
  Update Tax Rates:
  
  If discrepancies are found, update the withholding tax rates in the target system to match those in the source system or vice versa, depending on which is correct.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being transferred. Ensure that all relevant data related to withholding tax is correctly mapped and transferred.
  
  
  
  Re-run the Process:
  
  After making the necessary adjustments, re-run the process that triggered the error to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and withholding tax to ensure compliance with best practices.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for maintaining withholding tax types), FBL1N (for vendor line items), and FB60 (for vendor invoices).
  SAP Notes: Check for any SAP Notes that may address known issues or provide guidance on handling withholding tax in Central Finance.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.