How To Fix FINS_CFIN_BC_V095 - Código retención impuestos &2 no definido en registro maestro acreedores

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 095

• Message text: Código retención impuestos &2 no definido en registro maestro acreedores

¿Qué causa este problema?

The withholding tax type &V2& is not defined in the supplier master
record &V3& in the Central Finance system.

Respuesta del sistema

The posting 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 withholding tax type &V2& in
the
<DS:SIMG.SIMG_CFORFBT059PI>Define Withholding Tax Type for Invoice
Posting</> or
<DS:SIMG.SIMG_CFORFBT059PP>Define Withholding Tax Type for Payment
Posting</> Customizing activity.
In the Central Finance system, enter the withholding tax type &V2& in
the supplier master record. You might, for example, use transaction
<LB>BP</> to check the withholding tax data in the supplier master
record. For the business partner &V3&, display the data for the business
partner role <LS>Supplier (Fin. Accounting)</>. Then choose <LS>Company
Code</> to display the <LS>Vendor: Withholding Tax</> data of the
supplier.
In the Central Finance system, check the value mapping for the
withholding tax type. You might want to use transaction <LB>SA38</> with
program name <LB>RFINS_CFIN_MDG_MAPPING_TEST</> to test the mapping with
the mapping entity <LS>Indicator for Withholding Tax Type</> (WITHT).
In the Central Finance system, check the key mapping for the <LS>ERP
Vendor Number</> (SUPPLIER_ID).

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