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3134121 - Central Finance: FINS_CFIN_BC_V086 Income type 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:

Income type does not match in source and target.
Message no. FINS_CFIN_BC_V 086

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

Income Type in the source system is:

Income 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 income type  in Define Withholding Tax Codes Customizing activity and compare the value with the source system.


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Environment

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

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, withholding tax, income type, source, target, replication error, FI documents, Central Finance, withholding tax code, income mismatch, SPRO settings, financial accounting, S/4HANA Finance, initial load, real-time replication, FINS_CFIN_BC_V, 086 , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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