How To Fix FINS_CFIN_BC_V112 - Minimum and maximum amounts for WTax &2 are not defined in target system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 112

• Message text: Minimum and maximum amounts for WTax &2 are not defined in target system.

What causes this issue?

Minimum and maximum amounts for withholding tax are defined in the
source system, but <ZH>not</> in the Central Finance system. Minimum and
maximum amounts for withholding tax must match in the source system and
the Central Finance system.
Minimum and maximum amounts for key &V2& must be defined in the Central
Finance system.

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, go to the appropriate Customizing
activity (table &V1&) and define minimum and maximum amounts for key
&V2& (Country Key / Withholding Tax Type / Withholding Tax Code / Valid
from / Currency).
<DS:SIMG.SIMG_CFORFBT059M_T>Define Min/Max Amounts for Withholding Tax
Types</>
<DS:SIMG.SIMG_CFORFBT059M_C>Define Min/Max Amounts for Withholding Tax
Codes</>

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_V112 - Minimum and maximum amounts for WTax &2 are not defined in target system. ?

  The SAP error message FINS_CFIN_BC_V112 indicates that there are minimum and maximum withholding tax (WTax) amounts that are not defined in the target system. This error typically occurs during the data migration or integration processes, especially when dealing with financial data in SAP Central Finance (CFIN) scenarios.
  Cause:
  
  Missing Configuration: The withholding tax types may not be properly configured in the target system. This includes not having defined minimum and maximum amounts for the specific withholding tax type referenced in the error message.
  Data Migration Issues: If you are migrating data from a source system to a target system, the withholding tax configuration may not have been replicated or set up correctly in the target system.
  Inconsistent Data: The source system may have data that does not align with the configurations in the target system, leading to discrepancies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for withholding tax. You can do this by navigating to SPRO > Financial Accounting > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
  Ensure that the withholding tax type in question has both minimum and maximum amounts defined.
  
  
  
  Define Minimum and Maximum Amounts:
  
  If the amounts are not defined, you will need to set them up. This can usually be done in the same configuration area where you define the withholding tax types.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Data Validation:
  
  Validate the data being migrated to ensure that it complies with the target system's configurations. This may involve checking the source data for any discrepancies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to withholding tax configurations for any additional guidance or specific steps that may be required for your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining withholding tax types) or OBR1 (for defining withholding tax rates) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_BC_V112 and ensure that your withholding tax configurations are correctly set up in the target system.