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Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 112
Message text: Importes mín.y máx.p.tasa de retenc.&2 no definidos en sist.d.destino.
Minimum and maximum amounts for withholding tax are defined in the
source system, but <ZH>not</> in the Central Finance system. Minimum and
maximum amounts for withholding tax must match in the source system and
the Central Finance system.
Minimum and maximum amounts for key &V2& must be defined in the Central
Finance system.
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
In the Central Finance system, go to the appropriate Customizing
activity (table &V1&) and define minimum and maximum amounts for key
&V2& (Country Key / Withholding Tax Type / Withholding Tax Code / Valid
from / Currency).
<DS:SIMG.SIMG_CFORFBT059M_T>Define Min/Max Amounts for Withholding Tax
Types</>
<DS:SIMG.SIMG_CFORFBT059M_C>Define Min/Max Amounts for Withholding Tax
Codes</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_CFIN_BC_V112
- Importes mín.y máx.p.tasa de retenc.&2 no definidos en sist.d.destino. ?Get instant SAP help. Start your 7-day free trial now.
FINS_CFIN_BC_V111
Clave de procesamiento interna &2 no definida en sistema de destino.
¿Qué causa este problema? The internal processing key is defined in the source system, but <ZH> not</> in the Central Finance system. T...
FINS_CFIN_BC_V110
Reducción menor de importe base no coincide en fuente y objetivo.
¿Qué causa este problema? The decreased reduction of base amount for withholding tax type &V2& must be the same in the source system and th...
FINS_CFIN_BC_V113
Concepto numer.certific.tasa de retenc.no coincide en fuentes y destino.
¿Qué causa este problema? The withholding tax certificate numbering concept for company code country &V2& must be the same in the source sy...
FINS_CFIN_BC_V114
Cta.d.mayor de crédito p.tasa de retenc.no concuerda en origen y destino.
¿Qué causa este problema? The credit G/L account number for Transaction / Withholding Tax Type &V2& must be the same in the source system a...
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