Message type: E = Error
Message class: >A -
Message number: 182
Message text: Item &1 &2 contains cash disc. or withholding tax. Clearing not possible.
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>A182
- Item &1 &2 contains cash disc. or withholding tax. Clearing not possible. ?The SAP error message A182 indicates that there is an issue with clearing an item due to the presence of cash discounts or withholding tax. This typically occurs in the context of accounts payable or accounts receivable when trying to clear an invoice or payment that has associated cash discounts or withholding tax implications.
Cause: Cash Discount: The item may have a cash discount applied, which means that the payment amount can be reduced if paid within a certain period. Clearing cannot occur if the system detects that the cash discount has not been properly accounted for. Withholding Tax: The item may also have withholding tax implications. If withholding tax is applicable, the system needs to ensure that the tax is properly calculated and accounted for before allowing the clearing of the item.
Configuration Issues: There may be configuration issues in the financial settings related to cash discounts or withholding tax that prevent the
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>A181
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