How To Fix 67134 - Impermissible control of withholding indicator in incid.expenses

67134 - Overview

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 134

• Message text: Impermissible control of withholding indicator in incid.expenses

What causes this issue?

A record with a payment date (DDISPO) in the future has been selected
for withholding in the condition-dependent records with the flow type
&V1&. Another record with the same flow type which also has a payment
date in the future but before the date in the first record has not been
selected for withholding.
This combination could mean that the record which was not selected for
withholding is ignored. This combination is therefore not permitted.
Payment date of outpayment: &V2&
Payment date of record without withholding indicator: &V3&
Payment date of record with withholding indicator: &V4&

System Response

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

How to fix this error?

You either have to set the withholding indicator in both records or
remove the withholding indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67134 - Impermissible control of withholding indicator in incid.expenses ?

  The SAP error message 67134, which states "Impermissible control of withholding indicator in incidental expenses," typically occurs in the context of travel management or expense reporting within SAP. This error is related to the handling of withholding tax indicators for incidental expenses, which are often associated with travel expenses.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incorrect Configuration: The withholding tax settings in the system may not be configured correctly for the specific type of incidental expenses being processed.
  Inconsistent Data: There may be inconsistencies in the data entered for the expense report, such as incorrect withholding tax indicators or expense types that do not allow for withholding tax.
  Business Rules: The business rules defined in the system may not permit the application of withholding tax for certain types of incidental expenses.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for withholding tax in the