How To Fix FINS_CFIN_BC_V119 - Withholding tax type &2 is not defined in target system.


FINS_CFIN_BC_V119 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_BC_V - Business Configuration Validations

  • Message number: 119

  • Message text: Withholding tax type &2 is not defined in target system.

  • Show details Hide details
  • What causes this issue?

    The withholding tax type is defined in the source system, but <ZH>not</>
    in the Central Finance system. The withholding tax type must match in
    the source system and the Central Finance system.
    The withholding tax type &V2& must be defined 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 appropriate Customizing
    activity (table &V1&) and define an entry for key &V2& (Country Key /
    Withholding Tax Type).
    <DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
    Posting</>
    <DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
    Posting</>

    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_V119 - Withholding tax type &2 is not defined in target system. ?
    The SAP error message FINS_CFIN_BC_V119 indicates that a specific withholding tax type (denoted by &2) is not defined in the target system during a financial transaction or during the data migration process. This error typically arises in the context of SAP Central Finance or during the integration of financial data from different systems.
    
    Cause: Missing Configuration: The withholding tax type has not been configured in the target system. This could be due to a lack of setup in the financial settings. Data Migration Issues: If you are migrating data from a legacy system to SAP, the withholding tax types may not have been transferred or defined in the new system. Inconsistent Master Data: The master data in the source system may reference a withholding tax type that does not exist in the target system. Transport Issues: If the configuration was transported from one system to another, it may not have included the withholding tax type.
    Solution: Define

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