How To Fix FINS_CFIN_BC_V092 - Account for WTax offsetting entry 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: 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 the configuration of withholding tax accounts in both the source and target systems. Ensure that the accounts are correctly set up and aligned.
  Review Mapping: Check the mapping of accounts in the Central Finance configuration. Ensure that the mapping for withholding tax accounts is correctly defined and matches between the source and target systems.
  Data Validation: Perform a data validation check to ensure that the data being transferred does not contain inconsistencies. This may involve checking for missing entries or incorrect account numbers.
  Adjustments: If discrepancies are found, make the necessary adjustments in either the source or target system to ensure that the accounts match.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the data transfer works as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and mapping for withholding tax in Central Finance.
  Documentation: Review the Central Finance documentation for best practices on account mapping and configuration, especially regarding withholding tax.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By addressing the configuration, mapping, and data consistency issues, you should be able to resolve the error message FINS_CFIN_BC_V092 effectively.