How To Fix FINS_CFIN_BC_V108 - Reduced 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: 108

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

What causes this issue?

The reduced withholding tax rate for withholding tax type &V2& must be
the same in the source system and the Central Finance system.
<LS>RedRt</> in the source system is: &V3&
<LS>RedRt</> 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 reduced 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_V108 - Reduced withholding tax rate does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V108 indicates that there is a mismatch in the withholding tax rate 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 applied 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 target system has not been updated to reflect changes made in the source system.
  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 can lead to mismatches.
  Version Differences: Different versions of SAP or different patches applied to the systems can also lead to discrepancies in how withholding tax is handled.
  
  Solution:
  
  
  Check Configuration: Verify that the withholding tax rates are configured identically in both the source and target systems. This includes checking the tax codes, rates, and any related settings.
  
  Navigate to the configuration settings for withholding tax in both systems and ensure they match.
  
  
  
  Data Mapping: Review the data mapping settings in the Central Finance configuration to ensure that the withholding tax rates are being correctly mapped from the source to the target system.
  
  Use transaction code CFIN to check the mapping settings.
  
  
  
  Update Rates: If there have been recent changes to the withholding tax rates in the source system, ensure that these changes are also reflected in the target system.
  
  Update the target system with the latest withholding tax rates if necessary.
  
  
  
  Testing: After making any changes, perform a test transfer to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and withholding tax for any specific guidance or known issues.
  
  
  Engage SAP Support: If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific versions and configurations of your systems.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBW1 (for withholding tax configuration) and CFIN (for Central Finance settings).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_BC_V108 error message.