Message type: E = Error
Message class: F1 - FI Function Module Messages
Message number: 223
Message text: Withholding tax total must not be negative
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F1223
- Withholding tax total must not be negative ?The SAP error message F1223, which states "Withholding tax total must not be negative," typically occurs during the processing of financial documents, particularly when dealing with withholding tax calculations. This error indicates that the system has detected a negative total for withholding tax, which is not permissible. Causes: Incorrect Tax Configuration: The withholding tax codes or rates may be incorrectly configured in the system, leading to negative calculations. Data Entry Errors: Manual entry errors in the invoice or payment documents can result in negative withholding tax amounts. Document Reversal: If a document has been reversed or adjusted incorrectly, it may lead to a situation where the withholding tax total appears negative. Multiple Withholding Tax Types: If multiple withholding tax types are applied to a single transaction, the cumulative effect may result in a negative total. Currency Issues: If there are currency conversion issues or discrepancies in the amounts being processed, it may lead to incorrect withholding
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