How To Fix 67705 - TZB06 not maintained for key & & & & (no amount witheld)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 705

• Message text: TZB06 not maintained for key & & & & (no amount witheld)

What causes this issue?

The table TZB06 is not correctly maintained and as a result the amount
could not be withheld. The transaction will be cancelled since the the
payment block would be set in the document despite the error which has
occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67705 - TZB06 not maintained for key & & & & (no amount witheld) ?

  The SAP error message "67705 TZB06 not maintained for key & & & & (no amount withheld)" typically indicates that there is a missing configuration for a specific withholding tax type in the system. This error arises when the system is trying to process a transaction that involves withholding tax, but it cannot find the necessary configuration for the specified key.
  Cause:
  
  Missing Configuration: The withholding tax type (TZB06) has not been maintained in the system for the specific combination of company code, tax code, and other relevant keys.
  Incorrect Tax Code: The tax code being used in the transaction may not be set up correctly for withholding tax.
  Data Entry Error: There may be an error in the data entry where the keys are not correctly specified.
  
  Solution:
  
  
  Maintain Withholding Tax Configuration:
  
  Go to the SAP transaction code OBWW (or navigate through the menu: Financial Accounting > Accounts Payable > Withholding Tax > Withholding Tax Types > Define Withholding Tax Types).
  Check if the withholding tax type TZB06 is defined for the relevant company code and tax code.
  If it is not maintained, you will need to create or update the configuration for the withholding tax type.
  
  
  
  Check Tax Code Settings:
  
  Use transaction code OBB8 to check the tax codes and ensure that the withholding tax type is correctly assigned to the tax code being used in the transaction.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction data being entered is correct and that all required fields are filled out properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details on how to maintain withholding tax settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBWW: Maintain Withholding Tax Types
  OBB8: Maintain Tax Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the withholding tax configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.