How To Fix FINS_CFIN_BC_V094 - Account for WTax to be paid over 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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V094 - Account for WTax to be paid over does not match in source and target. ?

  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 in the target system, this can trigger the error.
  
  Solution:
  
  
  Check Configuration: Verify that the withholding tax accounts are configured correctly in both the source and target systems. Ensure that the same accounts are used for the same purposes.
  
  Go to the configuration settings for withholding tax in both systems and compare the settings.
  
  
  
  Review Mapping: If you are migrating data, check the mapping of accounts in the migration tool or process. Ensure that the withholding tax accounts are mapped correctly from the source to the target.
  
  
  Adjust Master Data: Review the vendor and customer master data in both systems to ensure that the withholding tax settings are consistent. Make necessary adjustments to align the data.
  
  
  Data Consistency Check: Run a consistency check on the data in both systems to identify any discrepancies. This can help pinpoint where the mismatch is occurring.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax to ensure that all necessary configurations and settings are in place.
  
  
  Testing: After making adjustments, perform test postings to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring withholding tax in Central Finance.
  Transaction Codes: Familiarize yourself with transaction codes related to withholding tax configuration (e.g., OB40 for account determination).
  Central Finance Documentation: Review SAP's Central Finance documentation for best practices and guidelines on handling financial data migration and configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Central Finance for further assistance.