How To Fix FINS_CFIN_BC_V109 - Reduction of base amount 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: 109

• Message text: Reduction of base amount does not match in source and target.

What causes this issue?

The reduction of base amount for withholding tax type &V2& must be the
same in the source system and the Central Finance system.
<LS>Reduc. Base Amt</> in the source system is: &V3&
<LS>Reduc. Base Amt</> 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 reduction of base amount for
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_V109 - Reduction of base amount does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V109 indicates that there is a mismatch in the reduction of the base amount between the source and target systems during the Central Finance (CFIN) process. This error typically arises when there are discrepancies in the financial data being transferred from the source system to the target system.
  Cause:
  
  
  Data Inconsistency: The base amount in the source system does not match the expected amount in the target system. This can happen due to various reasons, such as:
  
  Manual adjustments in either system that were not synchronized.
  Differences in currency conversion rates.
  Incorrect mapping of accounts or cost centers.
  Missing or incorrect data in the source system.
  
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that lead to incorrect data being transferred.
  
  
  Timing Issues: If transactions are being processed in real-time, there may be timing issues where the data is not yet fully synchronized between the systems.
  
  
  Solution:
  
  
  Data Reconciliation: 
  
  Perform a reconciliation of the financial data between the source and target systems. Identify the specific transactions that are causing the mismatch.
  Check the base amounts in both systems for the relevant transactions and ensure they match.
  
  
  
  Review Configuration:
  
  Check the Central Finance configuration settings to ensure that the mapping of accounts, cost centers, and other relevant data is correct.
  Ensure that the currency settings are consistent between the source and target systems.
  
  
  
  Adjustments:
  
  If discrepancies are found, make the necessary adjustments in the source or target system to align the base amounts.
  If manual adjustments were made, ensure they are documented and communicated to relevant stakeholders.
  
  
  
  Error Logs:
  
  Review the error logs in the Central Finance system for more detailed information about the transactions that triggered the error.
  Use transaction codes like SLG1 (Application Log) to analyze the logs for further insights.
  
  
  
  Testing:
  
  After making adjustments, perform testing to ensure that the issue is resolved and that data is being transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CFIN: Central Finance transaction codes for monitoring and managing the Central Finance process.
  SLG1: To view application logs for error analysis.
  
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.