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How To Fix 7Q020 - Nach Änderung relevanter Quellensteuertypen offene Posten nachbearbeiten


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 7Q - Messages for new withholding tax functions

  • Message number: 020

  • Message text: Nach Änderung relevanter Quellensteuertypen offene Posten nachbearbeiten

  • Show details Hide details
  • Was verursacht dieses Problem?

    As a result of changes you have made, you may have changed the quantity
    of relevant withholding tax types.
    A withholding tax type is relevant if the following conditions apply:
    The withholding tax type is entered in the master record of the
    business partner and indicated as subject to withholding tax (vendor)
    or authorized to deduct withholding tax (customer).
    The company code is defined as authorized to deduct withholding tax for
    vendors or subject to withholding tax for customers for this
    withholding tax type.
    The posting date is in the validity period for the authorization
    deduction (customer master record or withholding tax data for company
    code).

    Systemantwort

    If the quantity of relevant withholding tax types changes, open items
    posted before the change cannot be activated and therefore not cleared
    (inconsistencies between withholding tax information in the open items
    and information in the company code or master data).
    In the document display, the system displays relevant comments about
    the validity of the withholding tax information in the withholding tax
    dialog box; <ZK>New withholding tax type</> if a relevant withholding
    tax type was added after document entry, and <ZK>Withholding tax type
    no longer relevant</> if there are less relevant withholding tax types
    after the document entry.

    Wie behebe ich diesen Fehler?

    After you have changed the relevant withholding tax types, you have to
    adjust the open items for the current relevant withholding tax types.
    For new withholding tax types, new withholding tax information has to
    be generated and for withholding tax types that are no longer relevant,
    the withholding tax code must be deleted in the existing withholding
    tax information.
    You can use report RFWT0010 to adjust the withholding tax information
    to the relevant withholding tax types.
    Start report RFWT0010 after changing the relevant withholding tax
    types.

    Vorgehensweise für Systemadministratoren

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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