How To Fix 67390 - Withholding for flow &1 could not be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Withholding for flow &1 could not be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67390 - Withholding for flow &1 could not be created ?

  The SAP error message "67390 Withholding for flow &1 could not be created" typically occurs in the context of withholding tax processing in SAP. This error indicates that the system was unable to create a withholding tax entry for a specific flow (e.g., invoice, payment) due to various reasons.
  Possible Causes:
  
  
  Missing Configuration: The withholding tax type may not be properly configured in the system. This includes settings related to tax codes, tax types, and the relevant withholding tax accounts.
  
  
  Incorrect Master Data: The vendor or customer master data may not have the necessary withholding tax information maintained. For example, the withholding tax type may not be assigned to the vendor or customer.
  
  
  Document Type Issues: The document type being used may not be set up to allow for withholding tax processing.
  
  
  Flow Type Not Supported: The specific flow type (indicated by &1) may not be supported for withholding tax processing in the current configuration.
  
  
  Missing Tax Jurisdiction: If the withholding tax is jurisdiction-based, the relevant jurisdiction may not be set up correctly.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Ensure that the withholding tax types and codes are correctly defined and assigned to the relevant accounts.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the withholding tax type is assigned correctly in the master data.
  
  
  
  Verify Document Type Settings:
  
  Check the document type settings in the configuration to ensure that withholding tax is allowed for the specific document type being processed.
  
  
  
  Check Flow Type:
  
  Review the flow type indicated by &1 to ensure that it is configured to allow withholding tax processing.
  
  
  
  Tax Jurisdiction Setup:
  
  If applicable, verify that the necessary tax jurisdictions are set up correctly in the system.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  XK03 (Display Vendor)
  XD03 (Display Customer)
  FB60 (Enter Incoming Invoice)
  
  
  
  Documentation: Review SAP documentation related to withholding tax configuration and processing for more detailed guidance.
  
  
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.