3134097 - Central Finance: FINS_CFIN_BC_V045 Start date to withhold tax does not match in source and target.

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

Start date to withhold tax does not match in source and target.
FINS_CFIN_BC_V 045

Diagnosis
The start date to withhold tax for the withholding tax type  must be the same in the source system and the Central Finance system.

W/Tax Obligated Frm in the source system is:

W/Tax Obligated Frm in the Central Finance system is:

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 start date to withhold tax in the Assign Withholding Tax Types to Company Codes Customizing activity and compare the date with the source system.

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

CFIN, start date, withholding tax, FINS_CFIN_BC_V, 045, Central Finance, Source, Target, System, SLT, Tax Consistency Check, WT_AGTDF, W/Tax Obligated Frm, , 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