3134173 - Central Finance: FINS_CFIN_BC_V092 - Account for WTax offsetting entry 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:

Account for WTax offsetting entry does not match in source and target.
Message no. FINS_CFIN_BC_V 092

Diagnosis
The account number of the withholding tax offsetting entry for the withholding tax type  must be the same in the source system and the Central Finance system.

Account in the source system is:

Account 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 account number  in the Define Accounts for Withholding Tax Offsetting Entry Customizing activity and compare the value with the source system.

• Financial Accounting (FI)
• Central Finance (CF)
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP ERP

CFIN, account, withholding tax, offsetting, FINS_CFIN_BC_V, 092, Source, Target, Tax Consistency, FINS_CFIN_T059P, FINS_CFIN_T059Z, GL Account, KONTS,  , 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