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.
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.
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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
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FINS_CFIN_BC_V111
Internal processing key &2 is not defined in target system.
What causes this issue? The internal processing key is defined in the source system, but <ZH> not</> in the Central Finance system. The i...
FINS_CFIN_BC_V110
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 Ce...
FINS_CFIN_BC_V113
WTax certificate numbering concept does not match in source and target.
What causes this issue? The withholding tax certificate numbering concept for company code country &V2& must be the same in the source system...
FINS_CFIN_BC_V114
Credit G/L account for WTax does not match in source and target.
What causes this issue? The credit G/L account number for Transaction / Withholding Tax Type &V2& must be the same in the source system and t...
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