3134142 - Central Finance: FINS_CFIN_BC_V058 Central invoice 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:

Central invoice does not match in source and target.
Message no. FINS_CFIN_BC_V 058

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

Central invoice in the source system is:

Central invoice in the Central Finance system is:

The number has the following meaning:

0        No Centr. Invoice (No Central Invoicing)
1        Central Inv. Prop. (Central Invoice: Distribute Withholding Tax Proportionately)
2        Cent.Inv.& 1st P.Pmt (Central Invoice and First Partial Payment)

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 central invoice  in the Define Withholding Tax Type for Payment Posting 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

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