How To Fix FINS_CFIN_BC_V093 - Account for self-withholding tax 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: 093

• Message text: Account for self-withholding tax does not match in source and target.

What causes this issue?

The account number for self-withholding tax 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_CFORFBOBWS>Define Accounts for Self-Withholding Tax</>
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_V093 - Account for self-withholding tax does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V093 indicates that there is a mismatch between the account for self-withholding tax in the source system and the target system during the Central Finance (CFIN) process. This error typically arises during the data transfer from a non-SAP system or another SAP system to the Central Finance system.
  Cause:
  
  Configuration Mismatch: The self-withholding tax accounts may not be correctly configured in both the source and target systems. This can happen if the accounts are not mapped properly in the Central Finance configuration.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data between the source and target systems, leading to mismatched account assignments.
  Missing Account Mapping: If the account mapping for self-withholding tax is not defined in the Central Finance settings, the system will not know how to handle the account during the data transfer.
  Different Chart of Accounts: If the source and target systems use different charts of accounts, the account numbers may not align, causing this error.
  
  Solution:
  
  Check Account Configuration: Verify the configuration of self-withholding tax accounts in both the source and target systems. Ensure that they are set up correctly and consistently.
  Review Mapping Settings: Go to the Central Finance configuration settings and check the mapping for self-withholding tax accounts. Ensure that the accounts are correctly mapped between the source and target systems.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transaction data that may be causing the mismatch.
  Update Chart of Accounts: If the source and target systems use different charts of accounts, consider updating the mapping or aligning the accounts to ensure consistency.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and self-withholding tax to ensure that all necessary configurations are in place.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring self-withholding tax in Central Finance.
  Transaction Codes: Use transaction codes like CFIN for Central Finance configuration and OBD2 for account mapping to review and adjust settings.
  Testing: After making changes, perform testing to ensure that the error is resolved and that data transfers are successful.
  Support: If the issue persists, 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 following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V093 in your SAP Central Finance environment.