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3134133 - Central Finance: FINS_CFIN_BC_V053 Exemption reason 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:

Exemption reason does not match in source and target.
FINS_CFIN_BC_V 053

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

Exemption Reason in the source system is:

Exemption Reason 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 exemption reason  in the Assign Withholding Tax Types to Company Codes Customizing activity and compare the value with the source system.


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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, exemption, reason, FINS_CFIN_BC_V, 053, Source, Target, System, SLT, replication, WT_WTEXRS, Exempt. Reason , 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

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