Symptom
During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Level for minimum check does not match in source and target.
Message no. FINS_CFIN_BC_V 072
Diagnosis
The level for the minimum check for the withholding tax type must be the same in the source system and the Central Finance system.
Level for Minimum Check in the source system is:
Level for Minimum Check in the Central Finance system is:
The number has the following meaning:
0 Minimum Check at Item Level
1 Minimum Base Amount Check at Payment Document Level
2 Minimum Base Amount Check at Invoice Document Level
3 Minimum Amount Check at Payment Document Level
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 level for the minimum check in the Define Withholding Tax Type for Payment Posting 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
FI document replication, Central Finance error, withholding tax type, minimum level check, payment posting, invoice document, SPRO settings, Financial Accounting Global Settings, Extended Withholding Tax, withholding tax calculation, FINS_CFIN_BC_V, 072, source system mismatch, target system mismatch, initial load issue, 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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