How To Fix FINS_CFIN_BC_V054 - Le type d'accumulation est différent dans la source et dans la cible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 054

• Message text: Le type d'accumulation est différent dans la source et dans la cible.

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Procédure pour les administrateurs système

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.