Symptom
During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Minimum withholding tax amount does not match in source and target.
Message no. FINS_CFIN_BC_V 087
Diagnosis
The minimum withholding tax amount (during posting) for withholding tax type must be the same in the source system and the Central Finance system.
Minimum WTax Amount in the source system is:
Minimum WTax Amount 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 minimum withholding tax amount in the Define Min/Max Amounts for Withholding Tax Types or in the Define Min/Max Amounts for 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
Keywords
FINS_CFIN_BC_V, 087, minimum withholding tax, mismatch source target, FI documents replication, Central Finance System, withholding tax type, withholding tax code, minimum tax base amount, tax calculation configuration, SPRO withholding tax settings, extended withholding tax, tax rate mismatch, financial accounting error, initial load replication, real-time replication , 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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