How To Fix FINS_CFIN_BC_V087 - Minimum withholding tax amount 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: 087

• Message text: Minimum withholding tax amount does not match in source and target.

What causes this issue?

The minimum withholding tax amount (during posting) for withholding tax
type &V2& must be the same in the source system and the Central Finance
system.
<LS>Minimum WTax Amount</> in the source system is: &V3&
<LS>Minimum WTax Amount</> 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 minimum withholding tax amount
&V1& in the
<DS:SIMG.SIMG_CFORFBT059M_T>Define Min/Max Amounts for Withholding Tax
Types</> or in the
<DS:SIMG.SIMG_CFORFBT059M_C>Define Min/Max Amounts for 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_V087 - Minimum withholding tax amount does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V087 indicates that there is a discrepancy between the minimum withholding tax amount in the source system and the target system during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the withholding tax amounts calculated or recorded in the source system do not align with those in the target system.
  Causes:
  
  Data Inconsistency: The withholding tax amounts may have been updated or changed in one system but not in the other, leading to mismatches.
  Configuration Issues: Differences in configuration settings related to withholding tax in the source and target systems can cause discrepancies.
  Currency Differences: If the source and target systems are using different currencies or exchange rates, this can lead to differences in calculated withholding tax amounts.
  Master Data Issues: Inconsistencies in vendor or customer master data between the two systems can also lead to this error.
  Timing Issues: If transactions are processed at different times in the source and target systems, this can lead to temporary mismatches.
  
  Solutions:
  
  Data Reconciliation: Check the withholding tax amounts in both the source and target systems. Ensure that they match and investigate any discrepancies.
  Configuration Review: Review the withholding tax configuration in both systems to ensure they are aligned. This includes checking tax codes, rates, and calculation methods.
  Currency and Exchange Rate Check: Ensure that both systems are using the same currency and that the exchange rates are consistent if applicable.
  Master Data Synchronization: Verify that the vendor and customer master data is consistent across both systems. Update any discrepancies found.
  Transaction Timing: Ensure that transactions are processed in a timely manner and that any relevant postings are completed before the data transfer.
  Error Logs and Trace: Check the error logs and trace files for more detailed information about the error. This can provide insights into what specifically is causing the mismatch.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for handling withholding tax in Central Finance.
  Documentation: Review SAP documentation related to Central Finance and withholding tax to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.