3706649 - Central Finance: FINS_CFIN_BC_V095 - withholding tax type & is not defined in supplier master record

During SAP Central Finance(CFIN), Initial Load or Document Replication there is the error message:

Withholding tax type &2 is not defined in supplier master record.
FINS_CFIN_BC_V095

Diagnosis
The withholding tax type  is not defined in the supplier master record in the Central Finance system.

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 type  in the Define Withholding Tax Type for Invoice Posting or Define Withholding Tax Type for Payment Posting Customizing activity.

In the Central Finance system, enter the withholding tax type  in the supplier master record. You might, for example, use transaction BP to check the withholding tax data in the supplier master record. For the business partner , display the data for the business partner role Supplier (Fin. Accounting). Then choose Company Code to display the Vendor: Withholding Tax data of the supplier.

In the Central Finance system, check the value mapping for the withholding tax type. You might want to use transaction SA38 with program name RFINS_CFIN_MDG_MAPPING_TEST to test the mapping with the mapping entity Indicator for Withholding Tax Type (WITHT).

In the Central Finance system, check the key mapping for the ERP Vendor Number (SUPPLIER_ID).

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

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