How To Fix FINS_CFIN_BC_V110 - Decreased 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: 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 or target system, it may lead to differences in the calculated amounts.
  
  Solution:
  
  Data Reconciliation: Perform a detailed reconciliation of the financial data between the source and target systems. Identify the specific transactions or entries that are causing the mismatch.
  Check Configuration: Review the configuration settings in the Central Finance setup to ensure that they are correctly aligned between the source and target systems.
  Review Custom Logic: If there are any custom enhancements or logic applied, review them to ensure they are functioning as intended and not causing discrepancies.
  Error Logs: Check the error logs for more detailed information about the transactions that are causing the error. This can provide insights into what specific data is mismatched.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any known issues or additional troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance and FB03 for viewing documents.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any updates or patches that may address the issue.
  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 the root cause of the error and implement a solution to resolve it.