How To Fix FINS_CFIN_BC_V107 - Withholding tax rate 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: 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.
  Version Differences: Different versions of SAP or different patches applied to the systems may lead to variations in how withholding tax is handled.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the withholding tax configuration in both the source and target systems. Ensure that the tax codes and rates are consistent across both systems.
  Use transaction codes like OB40 (for tax codes) and OBYZ (for withholding tax types) to review the settings.
  
  
  
  Data Mapping:
  
  Review the mapping of withholding tax rates in the Central Finance configuration. Ensure that the mapping is correctly set up in the Central Finance settings.
  Use transaction CFIN to check the mapping settings.
  
  
  
  Data Consistency:
  
  Run consistency checks to identify any discrepancies in the data. This can be done using transaction CFIN_CK or similar tools provided by SAP for Central Finance.
  
  
  
  Update Rates:
  
  If there are discrepancies, update the withholding tax rates in either the source or target system to ensure they match. This may involve discussions with the finance team to confirm the correct rates.
  
  
  
  Testing:
  
  After making changes, perform test transactions to ensure that the error does not reoccur and that the withholding tax is calculated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to Central Finance and withholding tax for any specific guidance or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling withholding tax in Central Finance.
  Central Finance Documentation: Review the official SAP documentation for Central Finance, which may provide insights into best practices for configuring and managing withholding tax.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the configuration and mapping issues, you should be able to resolve the FINS_CFIN_BC_V107 error and ensure proper handling of withholding tax in your Central Finance setup.