How To Fix FINS_CFIN_BC_V096 - Type de déclaration d'honoraires &2 non défini dans la fiche client

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 096

• Message text: Type de déclaration d'honoraires &2 non défini dans la fiche client

Quelle est la cause de ce problème?

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

Réponse du système

The posting 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 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 customer master record. You might, for example, use transaction
<LB>BP</> to check the withholding tax data in the customer master
record. For the business partner &V3&, display the data for the business
partner role <LS>Customer (Fin. Accounting)</>. Then choose <LS>Company
Code</> to display the <LS>Customer: Withholding Tax</> data of the
customer.
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
Customer Number</> (CUSTOMER_ID).

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