Credit G/L account for WTax does not match in source and target.

What causes this issue?

The credit G/L account number for Transaction / Withholding Tax Type
&V2& must be the same in the source system and the Central Finance
system.
<LS>Account</> in the source system is: &V3&
<LS>Account</> in the Central Finance system is: &V4&

System Response

The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

In the Central Finance system, check the account number &V1& in the
appropriate Customizing activity and compare the value with the source
system.
,,,,,,
WIT (Extended withholding tax): <DS:SIMG.SIMG_CFORFBOBWW>Define Accounts
for Withholding Tax to be Paid Over</>
GRU (Offsetting entry without deduction):
<DS:SIMG.SIMG_CFORFBOBWU>Define Accts for W/hold.Tax for "Gross.Up"
Offsetting Entry</>
OPO (Self-withholding): <DS:SIMG.SIMG_CFORFBOBWS>Define Accounts for
Self-Withholding Tax</>
OFF (Offsetting entry with deduction): <DS:SIMG.SIMG_CFORFBOBWS>Define
Accounts for Withholding Tax Offsetting Entry</>

Error message extract from SAP system. Copyright SAP SE.