How To Fix /ATL/CASHIR220 - Amount & is more than original withholding amount &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 220

• Message text: Amount & is more than original withholding amount &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/CASHIR220 - Amount & is more than original withholding amount & ?

  The SAP error message /ATL/CASHIR220 Amount & is more than original withholding amount & typically occurs in the context of financial transactions involving withholding tax in SAP. This error indicates that the amount being processed exceeds the original withholding amount that was recorded in the system.
  Cause:
  
  Excess Amount: The amount you are trying to process (e.g., a payment or adjustment) is greater than the original withholding tax amount that was calculated or recorded.
  Incorrect Data Entry: There may be a mistake in the data entry, where the amount entered does not match the expected withholding amount.
  Configuration Issues: There could be issues with the configuration of withholding tax settings in the SAP system, leading to discrepancies in the amounts.
  Multiple Transactions: If there are multiple transactions or adjustments related to the same withholding tax, the cumulative amount may exceed the original withholding amount.
  
  Solution:
  
  Verify Amounts: Check the amounts involved in the transaction. Ensure that the amount you are trying to process does not exceed the original withholding amount.
  Adjust Transaction: If the amount is indeed higher, you may need to adjust the transaction to ensure it aligns with the original withholding amount.
  Review Configuration: If you suspect a configuration issue, review the withholding tax settings in the SAP system. Ensure that the tax codes and rates are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling withholding tax transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Withholding Tax Configuration: Understanding how withholding tax is configured in your SAP system can help prevent such errors. This includes tax codes, rates, and the relevant settings in the financial accounting module.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, F-53 for outgoing payments) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide specific fixes or updates that address known problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.