How To Fix FINS_CFIN_BC_V091 - Account for WTax for "Gross.Up" offsetting entry does not match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 091

• Message text: 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 &V2& must be the same in
the source system and the Central Finance system.
<LS>Account</> in the source system is: &V3&
<LS>Account</> 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 account number &V1& in the
<DS:SIMG.SIMG_CFORFBOBWU>Define Accts for W/hold.Tax for "Gross.Up"
Offsetting Entry</> 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_V091 - Account for WTax for "Gross.Up" offsetting entry does not match. ?

  The SAP error message FINS_CFIN_BC_V091 typically relates to issues with withholding tax (WTax) postings in the context of the Central Finance (CFIN) module. This specific error indicates that there is a mismatch in the offsetting entry for the "Gross Up" amount related to withholding tax.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data being transferred from the source system to the Central Finance system. This could be due to incorrect or missing information in the original transaction.
  
  
  Configuration Issues: The configuration settings for withholding tax in the Central Finance system may not be aligned with those in the source system, leading to discrepancies in how the "Gross Up" amounts are calculated or posted.
  
  
  Posting Logic: The logic used to calculate the "Gross Up" amount may not be correctly implemented, resulting in an offsetting entry that does not match the expected value.
  
  
  Currency Differences: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Source Data: Review the original transaction in the source system to ensure that all relevant data, especially related to withholding tax, is correctly entered and complete.
  
  
  Review Configuration: Verify the configuration settings for withholding tax in both the source and Central Finance systems. Ensure that they are consistent and correctly set up to handle "Gross Up" calculations.
  
  
  Analyze Posting Logic: Investigate the logic used for calculating the "Gross Up" amount. Ensure that it aligns with the expected accounting principles and that the calculations are accurate.
  
  
  Check for Currency Issues: If applicable, review the currency settings and exchange rates to ensure that they are correctly applied and that there are no discrepancies due to currency conversion.
  
  
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) to review the accounting documents and identify where the mismatch occurs.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights and assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Central Finance and withholding tax to understand the configuration and posting processes better.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) and FBL3N (G/L Account Line Item Display) to analyze related postings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.