How To Fix 7Q319 - Automatic distr. according to due date not possible with extended w/tax

SAP Error Message - Details

• Message type: E = Error

• Message class: 7Q - Messages for new withholding tax functions

• Message number: 319

• Message text: Automatic distr. according to due date not possible with extended w/tax

What causes this issue?

"Automatic distribution according to due date" is not possible because
you have activated extended withholding tax for the company code
entered. There are withholding tax types maintained for this company
code for which more complex procedures for calculating the withholding
tax amount apply (for example accumulation, minimum withholding tax
base amount check at document level). These procedures do not allow
"Automatic distribution according to due date"

System Response

The system resets the "Automatic distribution according to due date"
indicator.

How to fix this error?

Check your global settings for extended withholding tax.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 7Q319 - Automatic distr. according to due date not possible with extended w/tax ?

  The SAP error message 7Q319 indicates that there is an issue with the automatic distribution of amounts according to due dates when extended withholding tax is involved. This error typically arises in the context of financial transactions where withholding tax is applicable, and the system is unable to process the distribution as expected.
  Cause:
  
  Configuration Issues: The configuration for withholding tax may not be set up correctly. This includes settings related to tax codes, tax types, or the assignment of tax to the relevant accounts.
  Document Type Restrictions: The document type being used may not support the automatic distribution of withholding tax according to due dates.
  Inconsistent Data: There may be inconsistencies in the data entered in the transaction, such as incorrect due dates or amounts that do not align with the expected distribution rules.
  Extended Withholding Tax Settings: The extended withholding tax settings may not be compatible with the automatic distribution process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for withholding tax in the SAP system. Ensure that the tax codes and types are correctly defined and assigned to the relevant accounts.
  Review Document Type: Verify that the document type being used allows for the automatic distribution of withholding tax. If necessary, consult with your SAP administrator to adjust the settings.
  Data Validation: Check the transaction data for any inconsistencies. Ensure that due dates and amounts are correctly entered and align with the expected distribution rules.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing: If changes are made to the configuration or data, conduct tests to ensure that the automatic distribution works as intended without triggering the error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring withholding tax and understanding the implications of extended withholding tax.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for tax code configuration) and OBYZ (for extended withholding tax settings) to facilitate troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in financial accounting and tax configurations within SAP.