How To Fix 68004 - Withholding amounts taken into consideration and pmnt block & set

68004 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 004

• Message text: Withholding amounts taken into consideration and pmnt block & set

What causes this issue?

The payment block prevents selected items from being automatically or
manually paid. The items to be settled are cleared by the clearing
program (automatic clearing).

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

&SYSTEM RESPONSE&

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68004 - Withholding amounts taken into consideration and pmnt block & set ?

  The SAP error message 68004 typically relates to issues with withholding tax amounts and payment blocks in the context of financial transactions. This error can occur during the processing of invoices or payments when the system detects inconsistencies or issues with the withholding tax configuration or payment status.
  
  Cause:
  
  Withholding Tax Configuration: The withholding tax settings for the vendor or customer may not be correctly configured. This includes the withholding tax type, rates, or exemptions.
  Payment Block: A payment block may be set on the invoice or vendor account, preventing the payment from being processed.
  Incomplete Data: Required fields related to withholding tax may be missing or incorrectly filled out in the invoice or payment document.
  Document Status: The document may be in a status that does not allow for payment processing, such as being parked or blocked for some reason.
  
  
  Solution:
  
  
  Check Withholding Tax Settings:
  
  Navigate to the vendor or customer master data and verify that the