How To Fix 67353 - Amounts already withheld upto &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 353

• Message text: Amounts already withheld upto &

What causes this issue?

Amounts have already been withheld up to the date entered for a
previous outpayment. The current outpayment may not be interest-relevant
since the interest value date for the current outpayment is before or
on the same date as the date entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67353 - Amounts already withheld upto & ?

  The SAP error message 67353, which states "Amounts already withheld up to &," typically occurs in the context of payroll processing or tax withholding. This error indicates that there is an issue with the withholding amounts that have already been processed for an employee, and it may prevent further processing of payroll or tax calculations.
  Cause:
  
  Exceeding Withholding Limits: The error may arise if the system detects that the total withholding amount for an employee has already reached a predefined limit, and any additional withholding would exceed that limit.
  Incorrect Configuration: There may be incorrect settings in the payroll configuration or tax calculation rules that lead to discrepancies in the withholding amounts.
  Data Entry Errors: Manual entry errors in employee master data or payroll results can also trigger this error.
  Multiple Payroll Runs: If multiple payroll runs are processed for the same period, it may lead to confusion in the withholding amounts.
  
  Solution:
  
  Review Withholding Limits: Check the withholding limits set for the employee in question. Ensure that the limits are correctly configured and that the total withholding does not exceed these limits.
  Check Payroll Results: Review the payroll results for the employee to identify any discrepancies in the withholding amounts. You can use transaction codes like PC_PAYRESULT or PE03 to analyze payroll results.
  Adjust Configuration: If the error is due to incorrect configuration, consult with your SAP payroll administrator to adjust the relevant settings in the payroll schema or tax calculation rules.
  Correct Data Entry: Verify the employee's master data and payroll information for any errors. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  Run Payroll Simulation: Before running the actual payroll, consider running a simulation to identify potential issues without affecting actual payroll data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.