How To Fix FINS_CFIN_BC_V107 - Withholding tax rate does not match in source and target.

FINS_CFIN_BC_V107 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 107

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

What causes this issue?

The withholding tax rate for withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>WTax Rate</> in the source system is: &V3&
<LS>WTax Rate </>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 withholding tax rate &V1& in
the <DS:SIMG.SIMG_CFORFBT059FBH>Define Formulas for Calculating
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_V107 - Withholding tax rate does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V107 indicates that there is a mismatch in the withholding tax rates 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 rate defined in the source system does not correspond to the rate defined in the target system.
  
  Cause:
  
  Configuration Mismatch: The withholding tax rates may not be configured identically in both the source and target systems. This can happen if the tax rates were updated in one system but not in the other.
  Data Transfer Issues: During the data transfer process, if the withholding tax rate is not correctly mapped or if there are discrepancies in the data being transferred, this error can occur.
  Customizations: If there are custom developments or enhancements in either system that affect how withholding tax is calculated or applied, this could lead to mismatches.
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