How To Fix FINS_CFIN_BC_V093 - Account for self-withholding tax does not match in source and target.


FINS_CFIN_BC_V093 - Overview

  • 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.

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author