How To Fix FINS_CFIN_BC_V090 - Withholding tax base exemption 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: 090

• Message text: Withholding tax base exemption amount does not match in source and target

What causes this issue?

The withholding tax base exemption amount for withholding tax type &V2&
must be the same in the source system and the Central Finance system.
<LS>WTax Base Exem. Amt</> in the source system is: &V3&
<LS>WTax Base Exem. Amt</> 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 base exemption
amount &V1& 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_V090 - Withholding tax base exemption amount does not match in source and target ?

  The SAP error message FINS_CFIN_BC_V090 indicates that there is a discrepancy between the withholding tax base exemption amount in the source system and the target system during the data migration or consolidation process in SAP Central Finance. This error typically arises when the amounts related to withholding tax exemptions do not match between the two systems, which can lead to inconsistencies in financial reporting and compliance.
  Causes:
  
  Data Inconsistency: The withholding tax exemption amounts may have been updated differently in the source and target systems, leading to mismatches.
  Configuration Issues: There may be differences in the configuration of withholding tax settings between the source and target systems.
  Data Migration Errors: During the data migration process, errors may occur that lead to incorrect or incomplete data being transferred.
  Timing Issues: If the source system has had recent changes that have not yet been reflected in the target system, this can cause discrepancies.
  
  Solutions:
  
  
  Data Reconciliation: 
  
  Compare the withholding tax exemption amounts in both the source and target systems. Identify any discrepancies and correct them in the appropriate system.
  Use transaction codes like FB03 (Display Document) to review the relevant documents in both systems.
  
  
  
  Configuration Review:
  
  Check the configuration settings for withholding tax in both systems. Ensure that they are aligned and that any relevant tax codes and exemption settings are consistent.
  Use transaction code OBY6 to review the withholding tax settings.
  
  
  
  Data Migration Review:
  
  Review the data migration process to ensure that all relevant data was transferred correctly. Check for any logs or error messages that may indicate issues during the migration.
  If necessary, re-run the data migration for the affected documents or data sets.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and withholding tax to ensure that all necessary steps have been followed during the setup and migration processes.
  
  
  
  Engage SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for assistance. They may provide additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), OBY6 (Withholding Tax Configuration), and FINS_CFIN (Central Finance transactions).
  SAP Notes: Search for SAP Notes related to Central Finance and withholding tax discrepancies. These notes may provide specific guidance or solutions for known issues.
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and that the data is consistent across both systems.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V090.