How To Fix 68184 - Outpayments cannot be withheld

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Outpayments cannot be withheld

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68184 - Outpayments cannot be withheld ?

  The SAP error message "68184 Outpayments cannot be withheld" typically occurs in the context of financial transactions, particularly when dealing with vendor payments or outgoing payments in the SAP system. This error indicates that the system is unable to withhold certain payments due to specific conditions not being met.
  Cause:
  
  Payment Terms: The payment terms associated with the vendor or the invoice may not allow for withholding.
  Withholding Tax Configuration: The withholding tax settings may not be properly configured for the vendor or the specific transaction.
  Document Type: The document type used for the payment may not support withholding.
  Missing Master Data: The vendor master data may be incomplete or missing necessary information related to withholding tax.
  Transaction Type: The type of transaction being processed may not be eligible for withholding.
  
  Solution:
  
  Check Payment Terms: Review the payment terms assigned to the vendor and ensure they allow for withholding.
  Review Withholding Tax Configuration: 
  
  Go to the configuration settings for withholding tax in SAP and ensure that the relevant tax codes and rates are set up correctly.
  Ensure that the withholding tax type is correctly assigned to the vendor master data.
  
  
  Verify Document Type: Ensure that the document type being used for the payment supports withholding.
  Update Vendor Master Data: 
  
  Check the vendor master data for completeness, especially the withholding tax information.
  Ensure that the vendor is set up for withholding tax in the relevant company code.
  
  
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on withholding tax settings and configurations.
  Test with Different Transactions: If possible, try processing a different transaction type to see if the issue persists, which can help isolate the problem.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoice
  F110: Automatic Payment Transactions
  OBZT: Define Withholding Tax Types
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process payments with withholding tax.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.