How To Fix FINS_CFIN_EX_INTF058 - Change withholding tax amounts &1 and &2 synchronously.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

• Message number: 058

• Message text: Change withholding tax amounts &1 and &2 synchronously.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_EX_INTF058 - Change withholding tax amounts &1 and &2 synchronously. ?

  The SAP error message FINS_CFIN_EX_INTF058 typically occurs in the context of the Central Finance (CFIN) module when there is a discrepancy in the withholding tax amounts during the synchronization process between the source and target systems. This error indicates that the withholding tax amounts need to be changed synchronously, meaning that both the source and target systems must reflect the same withholding tax amounts for the transaction to be processed successfully.
  Cause:
  
  
  Discrepancy in Withholding Tax Amounts: The most common cause of this error is that the withholding tax amounts in the source system do not match the amounts in the target system. This can happen due to manual adjustments, incorrect configurations, or data inconsistencies during the data transfer process.
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that lead to incorrect mapping or processing of withholding tax amounts.
  
  
  Data Transfer Errors: Errors during the data transfer process can lead to mismatches in the withholding tax amounts.
  
  
  Solution:
  
  
  Check and Synchronize Amounts: Review the withholding tax amounts in both the source and target systems. Ensure that they are synchronized. If there are discrepancies, adjust the amounts in one of the systems to match the other.
  
  
  Review Configuration: Check the configuration settings related to withholding tax in both the source and target systems. Ensure that the settings are consistent and correctly mapped.
  
  
  Data Consistency Checks: Perform data consistency checks to identify any other discrepancies that may be causing the issue. This may involve reviewing transaction logs or using SAP tools to analyze data integrity.
  
  
  Reprocess the Transaction: After making the necessary adjustments, reprocess the transaction that triggered the error. This may involve re-running the relevant data transfer or synchronization jobs.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Engage SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) to review transactions related to withholding tax.
  Central Finance Documentation: Review SAP documentation related to Central Finance for best practices and guidelines on handling withholding tax and other financial data.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights and potential solutions from other users' experiences.
  
  By following these steps, you should be able to resolve the FINS_CFIN_EX_INTF058 error and ensure that withholding tax amounts are synchronized correctly between your systems.