How To Fix >9027 - Zero percent is not allowed for self-withholding of withholding tax

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 027

• Message text: Zero percent is not allowed for self-withholding of withholding tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9027 - Zero percent is not allowed for self-withholding of withholding tax ?

  The SAP error message "9027 Zero percent is not allowed for self-withholding of withholding tax" typically occurs when there is an attempt to set a withholding tax rate to zero for a self-withholding scenario. This situation can arise in various contexts, such as during invoice processing or when configuring withholding tax settings.
  Cause:
  
  Incorrect Configuration: The withholding tax type may be incorrectly configured to allow a zero percent rate for self-withholding.
  Business Rules: In many jurisdictions, self-withholding tax must be a non-zero percentage, as it represents a tax obligation that must be fulfilled.
  Data Entry Error: A user may have inadvertently entered a zero percent rate when processing a transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for withholding tax in SAP (Transaction Code: OBWW).
  Ensure that the withholding tax type for self-withholding is set up correctly and does not allow a zero percent rate.
  If necessary, adjust the configuration to ensure that a valid percentage is required.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a transaction (e.g., invoice posting), review the withholding tax settings for that specific transaction.
  Ensure that the withholding tax rate is set to a valid non-zero percentage.
  
  
  
  Consult Business Rules:
  
  Verify the legal requirements for withholding tax in your jurisdiction to ensure compliance.
  If self-withholding is required, ensure that the correct percentage is applied based on local tax regulations.
  
  
  
  User Training:
  
  Provide training to users on how to correctly enter withholding tax rates and the implications of self-withholding.
  
  
  
  Testing:
  
  After making changes, conduct tests to ensure that the error no longer occurs and that the withholding tax is calculated correctly.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understand the different types of withholding taxes and their configurations in SAP.
  Tax Jurisdictions: Be aware of the specific tax regulations that apply to your business operations in different regions.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a tax consultant familiar with SAP's withholding tax functionality.