How To Fix FINS_CFIN_BC_V054 - Tipo de acumulación no coincide en fuente y destino

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 054

• Message text: Tipo de acumulación no coincide en fuente y destino

¿Qué causa este problema?

The accumulation type for the withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>Accumulation type</> in the source system is: &V3&
<LS>Accumulation type</> in the Central Finance system is: &V4&
The number has the following meaning:
0,,,,No accumulation
1,,,,Per calendar year
2,,,,Per quarter
3,,,,Per month
A,,,,Accumulation per Year Beginning with Month 01
B,,,,Accumulation per Year Beginning with Month 02
C,,,,Accumulation per Year Beginning with Month 03
D,,,,Accumulation per Year Beginning with Month 04
E,,,,Accumulation per Year Beginning with Month 05
F,,,,Accumulation per Year Beginning with Month 06
G,,,,Accumulation per Year Beginning with Month 07
H,,,,Accumulation per Year Beginning with Month 08
I,,,,Accumulation per Year Beginning with Month 09
J,,,,Accumulation per Year Beginning with Month 10
K,,,,Accumulation per Year Beginning with Month 11
L,,,,Accumulation per Year Beginning with Month 12

Respuesta del sistema

The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

In the Central Finance system, check the accumulation type &V1& in the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
Posting</> or in the
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> Customizing activity and compare the value with the source
system.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.