How To Fix 68010 - No items selected for withholding amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No items selected for withholding amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68010 - No items selected for withholding amount ?

  The SAP error message "68010 No items selected for withholding amount" typically occurs in the context of withholding tax processing in SAP. This error indicates that the system could not find any items that meet the criteria for withholding tax calculation. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Relevant Transactions: There may be no transactions that require withholding tax processing for the selected vendor or customer.
  Incorrect Selection Criteria: The selection criteria used in the withholding tax report or transaction may not match any existing items.
  Withholding Tax Configuration: The withholding tax configuration may not be set up correctly for the relevant vendor or customer.
  Document Status: The documents may not be in a status that allows for withholding tax processing (e.g., they may be already cleared or posted).
  Posting Period: The posting period may be closed, preventing the system from processing withholding tax for that period.
  
  Solutions:
  
  Check Transaction Data: Verify that there are relevant transactions for the vendor or customer in question. Ensure that the transactions are posted and not cleared.
  Review Selection Criteria: Double-check the selection criteria used in the withholding tax report or transaction. Ensure that the criteria match the existing items.
  Verify Withholding Tax Configuration: Ensure that the withholding tax types and codes are correctly configured in the system for the relevant vendor or customer. This includes checking the withholding tax type assigned to the vendor/customer master data.
  Check Document Status: Ensure that the documents you are trying to process are in the correct status and are eligible for withholding tax calculation.
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post the transactions in an open period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or FBL1N (Vendor Line Item Display) to check the status of transactions.
  Withholding Tax Configuration: Review the configuration settings in the SAP system under the path: SPRO > Financial Accounting > Accounts Payable > Withholding Tax to ensure everything is set up correctly.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to withholding tax processing or the error message in question.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.