How To Fix FINS_CFIN_BC_V114 - Credit G/L account for WTax does not match in source and target.

FINS_CFIN_BC_V114 - Overview

• 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