How To Fix FINS_CFIN_BC_V113 - WTax certificate numbering concept 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: 113

• Message text: 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 and the Central
Finance system.
<LS>Concept</> in the source system is: &V3&
<LS>Concept</> 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 withholding tax certificate
numbering concept &V1& in the <DS:SIMG.SIMG_CFORFBWTCTNT005>Assign
Numbering Concept to Company Code Country</> 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_V113 - WTax certificate numbering concept does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V113 indicates that there is a mismatch in the numbering concept for withholding tax (WTax) certificates between the source and target systems during a data migration or integration process. This error typically arises in the context of SAP Central Finance or during the migration of financial data.
  Cause:
  
  Number Range Configuration: The number ranges for withholding tax certificates in the source system do not align with those in the target system. This can happen if the number ranges are not properly defined or if they differ between the two systems.
  Data Migration Issues: During the data migration process, if the WTax certificate numbers are not correctly mapped or transformed, it can lead to inconsistencies.
  Customizations: If there are custom developments or enhancements in either the source or target system that affect the WTax certificate numbering, this can also lead to discrepancies.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Verify the number range settings for withholding tax certificates in both the source and target systems. Ensure that they are consistent and correctly defined.
  You can check the number range configuration in transaction code SNRO (Number Range Objects) and look for the relevant object related to WTax certificates.
  
  
  
  Adjust Data Mapping:
  
  If you are performing a data migration, ensure that the mapping of WTax certificate numbers is correctly defined in your migration tool or process. This may involve adjusting the transformation rules to align the source and target data.
  
  
  
  Synchronize Customizations:
  
  If there are custom developments affecting the WTax certificate numbering, ensure that these are replicated in both systems. This may involve reviewing custom code or configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and WTax certificate handling to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making adjustments, conduct thorough testing to ensure that the issue is resolved and that WTax certificates are processed correctly in the target system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on WTax certificate handling in Central Finance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for number range management) and SCC1 (for client copy) if applicable.
  
  By addressing the configuration and mapping issues, you should be able to resolve the error and ensure proper handling of withholding tax certificates in your SAP systems.