How To Fix FINS_CFIN_BC_V058 - Factura central 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: 058

• Message text: Factura central no coincide en fuente y destino

¿Qué causa este problema?

The central invoice for the withholding tax type &V2& must be the same
in the source system and the Central Finance system.
<LS>Central invoice</> in the source system is: &V3&
<LS>Central invoice</> in the Central Finance system is: &V4&
The number has the following meaning:
0,,,,No Centr. Invoice (No Central Invoicing)
1,,,,Central Inv. Prop. (Central Invoice: Distribute Withholding Tax
Proportionately)
2,,,,Cent.Inv.& 1st P.Pmt (Central Invoice and First Partial Payment)

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 central invoice &V1& 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.