How To Fix FINS_CFIN_BC_V114 - Credit G/L account for WTax 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: 114

• Message text: 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 the Central Finance
system.
<LS>Account</> in the source system is: &V3&
<LS>Account</> 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 account number &V1& in the
appropriate Customizing activity and compare the value with the source
system.
,,,,,,
WIT (Extended withholding tax): <DS:SIMG.SIMG_CFORFBOBWW>Define Accounts
for Withholding Tax to be Paid Over</>
GRU (Offsetting entry without deduction):
<DS:SIMG.SIMG_CFORFBOBWU>Define Accts for W/hold.Tax for "Gross.Up"
Offsetting Entry</>
OPO (Self-withholding): <DS:SIMG.SIMG_CFORFBOBWS>Define Accounts for
Self-Withholding Tax</>
OFF (Offsetting entry with deduction): <DS:SIMG.SIMG_CFORFBOBWS>Define
Accounts for Withholding Tax Offsetting Entry</>

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_V114 - Credit G/L account for WTax does not match in source and target. ?

  The SAP error message FINS_CFIN_BC_V114 indicates that there is a mismatch between the Credit General Ledger (G/L) account for withholding tax (WTax) in the source system and the target system during the Central Finance (CFIN) process. This error typically arises during the data transfer from a non-SAP system or from an SAP system that is not properly configured for Central Finance.
  Cause:
  
  Configuration Mismatch: The G/L account for withholding tax in the source system does not match the corresponding G/L account in the target Central Finance system.
  Mapping Issues: The mapping of accounts between the source and target systems may not be correctly set up in the Central Finance configuration.
  Data Transfer Issues: There may be issues with the data transfer process, such as missing or incorrect data in the source system.
  Inconsistent Master Data: The master data for the G/L accounts may not be consistent between the source and target systems.
  
  Solution:
  
  Check Configuration: Verify the configuration of the withholding tax accounts in both the source and target systems. Ensure that the G/L accounts are correctly defined and mapped.
  Review Mapping: Go to the Central Finance configuration settings and check the mapping of the G/L accounts. Make sure that the withholding tax accounts in the source system are correctly mapped to the corresponding accounts in the target system.
  Adjust Master Data: If there are discrepancies in the master data, update the G/L account master data in either the source or target system to ensure consistency.
  Data Validation: Perform data validation checks to ensure that the data being transferred is complete and accurate. This may involve checking for missing entries or incorrect account assignments.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance and troubleshooting steps.
  Testing: After making the necessary adjustments, perform a test run of the data transfer to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Central Finance Configuration Guide: Review the Central Finance configuration guide for best practices on account mapping and configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance settings and OB52 for G/L account settings.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_V114 in your SAP Central Finance environment.