How To Fix FINS_CFIN_BC_V094 - Account for WTax to be paid over does not match in source and target.

FINS_CFIN_BC_V094 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 094

• Message text: Account for WTax to be paid over does not match in source and target.

What causes this issue?

The account number for withholding tax to be paid over 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.

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_CFORFBOBWW>Define Accounts for Withholding Tax to be
Paid Over</> Customizing activity and compare the value with the source
system.

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_BC_V094 - Details

• The SAP error message FINS_CFIN_BC_V094 indicates a mismatch between the withholding tax (WTax) account in the source system and the target system during a data migration or consolidation process, typically in the context of Central Finance (CFIN). This error arises when the system detects that the account designated for withholding tax payments does not match between the source and target systems.
  
  Cause:
  
  Configuration Mismatch: The withholding tax accounts may not be configured identically in both the source and target systems. This can happen if the chart of accounts or the tax configuration is different.
  Data Migration Issues: During data migration, if the mapping of accounts is not done correctly, it can lead to discrepancies.
  Inconsistent Master Data: Differences in vendor or customer master data related to withholding tax settings can also cause this error.
  Posting Differences: If there are postings in the source system that reference a different withholding tax account than what is expected