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Message type: E = Error
Message class: DISB_API_GEN - Generic API for disbursement
Message number: 027
Message text: Invalid flow type for withholding is ignored
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DISB_API_GEN027
- Invalid flow type for withholding is ignored ?The SAP error message DISB_API_GEN027: Invalid flow type for withholding is ignored typically occurs in the context of the SAP Disbursement API when there is an issue with the flow type being used for withholding tax calculations. This error indicates that the specified flow type is not valid for the withholding tax process, and as a result, the system is ignoring it.
Causes:
- Incorrect Flow Type: The flow type specified in the transaction or API call does not match any of the valid flow types defined in the system for withholding tax.
- Configuration Issues: The configuration settings for withholding tax in the SAP system may not be set up correctly, leading to the system not recognizing the flow type.
- Data Entry Errors: There may be typographical errors or incorrect data entries in the transaction that lead to the invalid flow type being referenced.
- Version Compatibility: The API version being used may not support the flow type being referenced, especially if there have been updates or changes in the system.
Solutions:
- Check Flow Type: Verify the flow type being used in the transaction or API call. Ensure that it is a valid flow type for withholding tax as defined in your SAP configuration.
- Review Configuration: Go to the configuration settings for withholding tax in SAP (usually found in the Financial Accounting module) and ensure that the flow types are correctly defined and mapped.
- Correct Data Entry: Review the data being passed to the API or transaction for any errors or inconsistencies. Correct any mistakes found.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific version you are using to ensure that you are using the correct flow types and that they are supported.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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