How To Fix FINS_CFIN_BC_V089 - Minimum base amount does not match in source and target.

FINS_CFIN_BC_V089 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 089

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

What causes this issue?

The minimum withholding tax base amount (during posting) for withholding
tax type &V2& must be the same in the source system and the Central
Finance system.
<LS>Minimum base amount</> in the source system is: &V3&
<LS>Minimum base 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 base 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.

FINS_CFIN_BC_V089 - Details

• The SAP error message FINS_CFIN_BC_V089 indicates that there is a discrepancy between the minimum base amount in the source and target systems during a financial consolidation process. This error typically arises in the context of SAP Central Finance, where data is being transferred from a source system to a target system.
  
  Cause:
  
  Data Mismatch: The minimum base amount defined in the source system does not match the corresponding amount in the target system. This could be due to differences in currency conversion rates, rounding differences, or incorrect data entries.
  
  Configuration Issues: There may be configuration settings in the Central Finance setup that are not aligned between the source and target systems.
  Master Data Issues: Differences in master data (like accounts, cost centers, etc.) between the source and target systems can lead to this error.
  Custom Logic: If there are custom enhancements or logic applied in either system, they may lead to discrepancies in the amounts