3134148 - Central Finance: FINS_CFIN_BC_V090 Withholding Tax Base Exemption Amount 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:

Withholding Tax Base Exemption Amount does not match in source and target.
Message no. FINS_CFIN_BC_V 090

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

WTax Base Exem. Amt in the source system is:

WTax Base Exem. Amt 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 withholding tax base exemption amount  in the Define Min/Max Amounts for Withholding Tax 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

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