How To Fix 67N010 - Pmnt method for withholding required (inverse of direction of disbursem.)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67N - TR-LO: Payment Details for Loans

• Message number: 010

• Message text: Pmnt method for withholding required (inverse of direction of disbursem.)

What causes this issue?

Since the payment method for the disbursment is also transferred to the
withholding amount, you must also define payment methods for:
Incoming payments for loans given
Outgoing payments for loans taken
Otherwise, the payment program cannot net the disbursement and
withholding amounts.
The additional payment method is required purely for technical reasons.
It is not used for generating payment media, since a payment medium is
generated for the netted amount (disbursement minus withholding) using
the payment method for the direction of the disbursement.

How to fix this error?

Enter payment methods for incoming and outgoing payments in the
corresponding payment details.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67N010 - Pmnt method for withholding required (inverse of direction of disbursem.) ?

  The SAP error message 67N010 indicates that a payment method for withholding tax is required, particularly in the context of disbursements. This error typically arises when there is a missing or incorrectly configured payment method for withholding tax in the system, which is necessary for processing payments that involve withholding tax deductions.
  Cause:
  
  Missing Payment Method: The payment method for withholding tax has not been defined in the vendor master data or in the relevant configuration settings.
  Incorrect Configuration: The payment method may be incorrectly configured, leading to the system not recognizing it during the payment processing.
  Document Type Issues: The document type being used may not be compatible with the payment method for withholding tax.
  Country-Specific Settings: Certain countries have specific requirements for withholding tax that may not be met in the current configuration.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and ensure that the payment method for withholding tax is correctly defined.
  Use transaction code XK03 to display the vendor master data and verify the payment method settings.
  
  
  
  Configure Payment Methods:
  
  Ensure that the payment method for withholding tax is configured in the system. This can be done in the configuration settings under Financial Accounting (FI) > Accounts Payable > Payment Methods.
  Use transaction code OBPM1 to maintain payment methods for vendors.
  
  
  
  Review Document Type:
  
  Check if the document type being used for the transaction is compatible with the payment method for withholding tax. You may need to adjust the document type settings.
  
  
  
  Country-Specific Configuration:
  
  If applicable, review the country-specific settings for withholding tax to ensure compliance with local regulations. This may involve checking the configuration in Financial Accounting > Tax on Sales/Purchases > Withholding Tax.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor Master
  OBPM1: Maintain Payment Methods
  OBW1: Withholding Tax Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and withholding tax settings.
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 67N010 and ensure that the payment method for withholding tax is correctly set up in your SAP system.