How To Fix FINS_CFIN_BC_V092 - Account for WTax offsetting entry does not match in source and target.

FINS_CFIN_BC_V092 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 092

• Message text: 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 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.

Procedure for System Administrators

In the Central Finance system, check the account number &V1& in the
<DS:SIMG.SIMG_CFORFBOBWO>Define Accounts for Withholding Tax
Offsetting Entry</> Customizing activity and compare the value with the
source system.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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_V092 - Account for WTax offsetting entry does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V092 indicates that there is a mismatch between the account for withholding tax (WTax) offsetting entries in the source and target systems during a data migration or consolidation process, typically in the context of Central Finance (CFIN).
  
  Cause:
  
  Configuration Mismatch: The account for withholding tax may not be correctly configured in either the source or target system. This could be due to differences in the chart of accounts or the way withholding tax is set up.
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as different account numbers or missing entries in either the source or target system.
  Mapping Issues: The mapping of accounts between the source and target systems may not be correctly defined, leading to mismatches in the expected accounts for WTax.
  Customizations: If there are custom developments or enhancements in either system, they may not align, causing discrepancies in the expected behavior.
  
  
  Solution:
  
  Check Configuration: Verify