How To Fix FINS_CFIN_BC_V098 - Withholding tax type 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: 098

• Message text: Withholding tax type does not match in source and target.

What causes this issue?

The withholding tax type must be the same in the source system and the
Central Finance system.
Withholding tax type in the source system is: &V2&
Withholding tax type in the Central Finance system is: &V3&

System Response

The posting 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 withholding tax type &V3& in
the respective
<DS:CHAP.SIMG_CMORFBQULTYP>Withholding Tax Type</> Customizing
activity and compare the value with the source system.
In the Central Finance system, check the value mapping for the
withholding tax type. You might want to use transaction <LB>SA</> with
program name <LB>RFINS_CFIN_MDG_MAPPING_TEST</> to test the mapping with
the mapping entity <LS>Indicator for Withholding Tax Type</> (WITHT).

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_V098 - Withholding tax type does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V098 indicates that there is a mismatch in the withholding tax type between the source and target systems during a data transfer or reconciliation process, particularly in the context of Central Finance (CFIN). This error typically arises when the withholding tax type defined in the source system does not correspond to the withholding tax type expected in the target system.
  Cause:
  
  Configuration Mismatch: The withholding tax types may not be configured identically in both the source and target systems. This can happen if the target system has different tax codes or types set up.
  Data Transfer Issues: During the data transfer process, the system may not be able to map the withholding tax types correctly due to differences in configuration or missing entries.
  Customizations: If there are custom developments or enhancements in either system that affect how withholding tax is processed, this could lead to discrepancies.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the withholding tax types in both the source and target systems. Ensure that they are configured consistently.
  Go to the transaction code OBWW (for withholding tax types) in both systems and compare the settings.
  
  
  
  Mapping Configuration:
  
  If you are using Central Finance, check the mapping configuration in the Central Finance settings. Ensure that the mapping for withholding tax types is correctly set up.
  Use transaction code CFIN_MAINTAIN_MAPPINGS to review and adjust the mappings as necessary.
  
  
  
  Data Consistency:
  
  Ensure that the data being transferred from the source system is consistent and complete. Check for any missing or incorrect entries in the source system that could lead to this error.
  
  
  
  Testing:
  
  After making any changes, perform a test transfer to see if the issue is resolved. Monitor the logs for any further errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and withholding tax to ensure compliance with best practices.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBWW (for withholding tax types), CFIN_MAINTAIN_MAPPINGS (for mapping configurations), and SE11 (for data dictionary) to investigate the underlying data structures.
  SAP Notes: Search for SAP Notes related to Central Finance and withholding tax issues, as they may contain specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V098.