3134115 - Central Finance: FINS_CFIN_BC_V047 Recipient type 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:

Recipient type does not match in source and target. 
Message no. FINS_CFIN_BC_V 047

Diagnosis
The recipient type for the withholding tax type  must be the same in the source system and the Central Finance system.

Recipient Type in the source system is:

Recipient Type 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 recipient type  in the Assign Withholding Tax Types to Company Codes Customizing activity and compare the value with the source system.

Source System:

• Financial Accounting (FI)
• SAP ERP
• SAP S/4HANA 
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Public Edition
• SAP S/4HANA Cloud Private Edition

Target System:

• Financial Accounting (FI)
• SAP S/4HANA 
• SAP S/4HANA Cloud Private Edition

• Central Finance • Financial Accounting • FI documents replication • Initial Load • Real Time Replication • Withholding Tax Types • Company Code • Vendor Master Record • Error FINS_CFIN_BC_V047 • Tax Code • Recipient Type mismatch • Source System • Target System • Extended Withholding Tax • SPRO , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-F , Value Added Tax (VAT) , Problem