How To Fix F1326 - Posting with withholding tax is not possible with obsolete modification

F1326 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 326

• Message text: Posting with withholding tax is not possible with obsolete modification

What causes this issue?

The modification from SAP Note 672040 is implemented in your system.
This modification applies up to and including EHP6, which means that
unlike the standard behavior, the sending system of an ALE scenario
calculates the enhanced withholding tax base amount and saves it in the
FI document.
As of EHP7, SAP Note 672040 is obsolete. If you want to continue to use
the functionality outlined, you need to use the modification from SAP
Note 1821352.

System Response

The document cannot be posted.

How to fix this error?

Remove SAP Note 672040 from your system and implement SAP Note 1821352
instead.
SAP Note 1821352 has not been released generally; please contact SAP by
creating a customer message (component FI-GL-GL-M).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1326 - Posting with withholding tax is not possible with obsolete modification ?

  The SAP error message F1326, which states "Posting with withholding tax is not possible with obsolete modification," typically occurs when there is an issue with the configuration or the data related to withholding tax in the SAP system. This error indicates that the system is trying to process a transaction that involves withholding tax, but the necessary modifications or configurations are outdated or no longer valid.
  Causes:
  
  Obsolete Modifications: The error suggests that there are modifications in the system that are no longer supported or have been marked as obsolete. This can happen due to system upgrades or changes in the configuration.
  Incorrect Configuration: The withholding tax configuration may not be set up correctly, or there may be inconsistencies in the tax codes or tax types used in the transaction.
  Missing Updates: If the system has not been updated with the latest patches or notes from SAP, it may lead to compatibility issues with