SAP Knowledge Base Article - Preview

3134096 - FINS_CFIN_BC_V042 Indicator "Withholding Tax Agent" does not match in source and target.

Symptom

During the replication of FI documents from Source System to the Central Finance System the following error message occurs:

Indicator "Withholding Tax Agent" does not match in source and target.
Message no. FINS_CFIN_BC_V042

Diagnosis
The indicator for Withholding Tax Agent for the withholding tax type  must be the same in the source and the Central Finance system.

System Response
The posting cannot be completed in the Central Finance system during ongoing replication.

Procedure for System Administration
In the Central Finance system, check the indicator for Withholding Tax Agent  (checkbox WTax Agent) in the Assign Withholding Tax Types to Company Codes Customizing activity and compare the value with the source system.


Read more...

Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, withholding tax, indicator, agent, tax, FINS_CFIN_BC_V,042, Source, Target, System, replication, initial load, SLT, tax consistency check,  , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-F , Value Added Tax (VAT) , CA-LT-SLT , SAP Landscape Transformation Replication Server (SLT) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.