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

FINS_CFIN_BC_V091 - Overview

• 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