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
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&
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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FINS_CFIN_BC_V089
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...
FINS_CFIN_BC_V088
Maximum withholding tax amount does not match in source and target.
What causes this issue? The maximum withholding tax amount (during posting) for withholding tax type &V2& must be the same in the source syst...
FINS_CFIN_BC_V091
Account for WTax for "Gross.Up" offsetting entry does not match.
What causes this issue? The account number for withholding tax for the <LS>Gross.Up</> offsetting entry for the withholding tax type &...
FINS_CFIN_BC_V092
Account for WTax offsetting entry does not match in source and target.
What causes this issue? The account number of the withholding tax offsetting entry for the withholding tax type &V2& must be the same in the ...
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