Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 100
Message text: Withholding tax country key &2 is not defined in target system.
The withholding tax country key is defined in the source system, but
<ZH>not</> in the Central Finance system. The withholding tax country
key must match in the source system and the Central Finance system.
The withholding tax country key &V2& must be defined in the Central
Finance system.
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.
In the Central Finance system, go to the
<DS:SIMG.SIMG_CFORFBT005Q>Check Withholding Tax Countries</>
Customizing activity (table &V1&) and define an entry for key &V2&
(Country Key / Withholding Tax Country Key).
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V100
- Withholding tax country key &2 is not defined in target system. ?The SAP error message FINS_CFIN_BC_V100 indicates that there is an issue with the withholding tax country key in the target system. This error typically arises during the data migration or integration processes, particularly in the context of Central Finance (CFIN) or when dealing with financial data transfers.
Cause: The error message suggests that the withholding tax country key specified (denoted as &2 in the error message) is not defined in the target system. This can occur due to several reasons: Missing Configuration: The withholding tax configuration for the specified country key has not been set up in the target system. Data Migration Issues: During data migration, the withholding tax country key may not have been included or correctly mapped. Inconsistent Master Data: The source system may have withholding tax keys that do not exist in the target system, leading to discrepancies. Transport Issues: If the configuration was transported from one system to another, it may not
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FINS_CFIN_BC_V099
Debit G/L account for WTax does not match in source and target.
What causes this issue? The number of the debit G/L account for &V2& (Transaction / Withholding tax type) must be the same in the source syst...
FINS_CFIN_BC_V098
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 so...
FINS_CFIN_BC_V101
Official withholding tax key &2 is not defined in target system.
What causes this issue? The official withholding tax key is defined in the source system, but <ZH>not</> in the Central Finance system. T...
FINS_CFIN_BC_V102
Reason for exemption &2 is not defined in target system.
What causes this issue? The reason for exemption is defined in the source system, but <ZH>not</> in the Central Finance system. The reaso...
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