How To Fix FINS_CFIN_BC_V089 - Minimum base 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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V089 - Minimum base amount does not match in source and target. ?

  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 being transferred.
  
  Solution:
  
  Check Configuration: Review the configuration settings in both the source and target systems to ensure they are aligned, especially regarding currency settings and minimum base amounts.
  Data Validation: Validate the data in both systems to ensure that the amounts being transferred are correct and consistent. Look for any discrepancies in the amounts that could lead to this error.
  Currency Conversion: If currency conversion is involved, ensure that the conversion rates are consistent and correctly applied in both systems.
  Master Data Alignment: Ensure that the master data (like accounts, cost centers, etc.) is consistent between the source and target systems. Any differences can lead to mismatches in amounts.
  Error Logs: Check the error logs for more detailed information about the specific transactions that are causing the error. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that data is being transferred correctly without further errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for more in-depth analysis and assistance.