How To Fix 7Q332 - Withholding tax information ignored

7Q332 - Overview

• Message type: E = Error

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

• Message number: 332

• Message text: Withholding tax information ignored

What causes this issue?

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

The activity selected uses posting keys that are not payment relevant.
This meant the withholding tax was not processed even though documents
with withholding tax information were selected.
Start the transaction again with a new activity so as to include the
withholding tax information for the documents selected.

System Response

In Customizing you can switch off the message under
<DS:SIMG.SIMG_CFORFBOBA5BELE> Change Message Control for Document
Processing</> in Applic. Area '7Q'.

How to fix this error?

Check to see whether you can use a different activity or another
transaction (such as <DS:TRAN.FB05>FB05</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

7Q332 - Details

• The SAP error message 7Q332 indicates that the withholding tax information is being ignored for a particular transaction. This typically occurs in the context of financial transactions where withholding tax is applicable, such as vendor invoices or payments.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Withholding Tax Data: The relevant withholding tax data may not be maintained for the vendor or the transaction.
  Incorrect Configuration: The withholding tax configuration in the system may not be set up correctly, leading to the system ignoring the withholding tax information.
  Document Type Issues: The document type being used may not be configured to handle withholding tax.
  Tax Code Issues: The tax code used in the transaction may not be linked to the appropriate withholding tax type.
  Transaction Type: Certain transaction types may not require withholding tax, leading the system to ignore it.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Ensure that