How To Fix F0248 - Übergreif. Akkumul.: zahlender/absendender Buchungskr. muß eindeutig sein

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 248

• Message text: Übergreif. Akkumul.: zahlender/absendender Buchungskr. muß eindeutig sein

Was verursacht dieses Problem?

The extended withholding tax function is active for the company code
specified, and there are withholding tax types for which cross-company
code or cross-account accumulation is active.
In this case, paying and sending company codes must correspond for all
company codes linked by cross company code/account accumulation (i.e.
belonging to the same tax on sales/purchase group). This restriction is
necessary in order to ensure that withholding tax is processed
consistently in this special case.

Wie behebe ich diesen Fehler?

Check your Customizing settings for the automatic payment program
(table T042).

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