How To Fix 68201 - Items von alternative payer & cannot be withheld

68201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: Items von alternative payer & cannot be withheld

What causes this issue?

At present, only main borrower items can be withheld not items from
the alternative payer.

Error message extract from SAP system. Copyright SAP SE.

68201 - Details

• The SAP error message "68201 Items von alternative payer & cannot be withheld" typically occurs in the context of withholding tax processing in SAP. This error indicates that there are items associated with an alternative payer that cannot be processed for withholding tax. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Alternative Payer Configuration: The transaction involves an alternative payer, and the system is unable to apply withholding tax rules to items associated with this payer.
  Withholding Tax Settings: The withholding tax settings for the alternative payer may not be correctly configured or may not allow for withholding tax to be applied.
  Document Type: The document type being used may not support withholding tax for alternative payers.
  Missing Master Data: The vendor or customer master data for the alternative payer may be incomplete or missing necessary withholding tax information.
  
  Solutions:
  
  
  Check Alternative Payer Configuration:
  
  Verify the configuration of the alternative payer in the vendor/customer