How To Fix >0368 - No cash discount can be assigned to withholding tax item &1 &2

>0368 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 368

• Message text: No cash discount can be assigned to withholding tax item &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0368 - No cash discount can be assigned to withholding tax item &1 &2 ?

  The SAP error message 0368 ("No cash discount can be assigned to withholding tax item &1 &2") typically occurs in the context of financial transactions involving withholding tax and cash discounts. This error indicates that the system is unable to apply a cash discount to a withholding tax item, which is not allowed according to the configuration or the nature of the transaction.
  
  Cause:
  
  
  Configuration Issues: The cash discount settings in the system may not be configured to allow discounts on withholding tax items.
  Transaction Type: The specific transaction type being processed may not support cash discounts in conjunction with withholding tax.
  Document Type: The document type used for the transaction may have restrictions that prevent the assignment of cash discounts to withholding tax items.
  Tax Code Settings: The tax code associated with the withholding tax may not be set up to allow cash discounts.
  
  
  Solution:
  
  
  Review Configuration:
  
  Check the configuration settings for cash discounts and withholding tax