How To Fix FINS_CFIN_BC_V110 - Decreased reduction of base amount does not match in source and target.

FINS_CFIN_BC_V110 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 110

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

What causes this issue?

The decreased reduction of base amount for withholding tax type &V2&
must be the same in the source system and the Central Finance system.
<LS>Dec.Red.Base Amt</> in the source system is: &V3&
<LS>Dec.Red.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 decreased 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_V110 - Decreased reduction of base amount does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V110 typically occurs in the context of the Central Finance (CFIN) module when there is a mismatch in the financial data being transferred from the source system to the target system. Specifically, this error indicates that the decreased reduction of the base amount does not match between the source and target systems.
  
  Cause:
  
  Data Mismatch: The most common cause of this error is a discrepancy in the financial data between the source and target systems. This could be due to differences in how the data is recorded or processed in the two systems.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to mismatches in the data being transferred.
  Timing Issues: If the data in the source system is updated after the initial transfer but before the reconciliation process, it can lead to inconsistencies.
  Custom Logic: If there are custom enhancements or logic applied in either the source