How To Fix FINS_CFIN_BC_V116 - Assignment Company Code / WTax Type (&2) does not exist in target system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 116

• Message text: Assignment Company Code / WTax Type (&2) does not exist in target system.

What causes this issue?

The withholding tax type is assigned to the company code in the source
system, but <ZH>not</> in the Central Finance system. The assignment for
withholding tax type to company code must match in the source system and
the Central Finance system.
The withholding tax type must be assigned to the company code 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
<DS:SIMG.SIMG_CFORFBT001WT>Assign Withholding Tax Types to Company
Codes</> Customizing activity (table &V1&) and add the assignment for
&V2& (Company Code / Withholding Tax Type).

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_V116 - Assignment Company Code / WTax Type (&2) does not exist in target system. ?

  The SAP error message FINS_CFIN_BC_V116 indicates that there is an issue with the assignment of a company code to a withholding tax (WTax) type in the target system during a data migration or integration process, particularly in the context of Central Finance (CFIN). This error typically arises when the system is unable to find a valid mapping for the specified company code and withholding tax type.
  Cause:
  
  Missing Configuration: The company code and withholding tax type may not be properly configured in the target system.
  Data Migration Issues: During data migration, the mapping of company codes and withholding tax types may not have been correctly set up or transferred.
  Inconsistent Data: There may be inconsistencies between the source and target systems regarding the definitions of company codes and withholding tax types.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or modify the relevant configurations.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the target system and verify that the company code exists and is correctly configured.
  Ensure that the withholding tax type is also defined in the target system.
  You can check this in the SAP GUI under the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Withholding Tax ? Withholding Tax Types.
  
  
  
  
  
  Mapping Review:
  
  Review the mapping settings in the Central Finance configuration to ensure that the company code and withholding tax type are correctly mapped from the source system to the target system.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being migrated to ensure that all necessary configurations exist in the target system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and withholding tax configuration for any specific requirements or additional steps that may be necessary.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the error and any related issues that may provide further insights.
  
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the requirements for company code and withholding tax type assignments.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.