How To Fix F5191 - No suitable posting to cash flow acct found for withhold.tax adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 191

• Message text: No suitable posting to cash flow acct found for withhold.tax adjustment

What causes this issue?

A down payment was posted to a vendor for whom withholding tax is be to
paid. The bank posting should be automatically reduced by the system by
the withholding tax amount determined. However, no line item was
entered with a sufficient amount to an account which is characterized
as "cash flow relevant".

How to fix this error?

Check whether you posted to the correct bank account. If yes, check
whether the account is set as "cash flow relevant" in the master
record. If necessary, select the indicator in the master record and
then enter the doucment again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5191 - No suitable posting to cash flow acct found for withhold.tax adjustment ?

  The SAP error message F5191, "No suitable posting to cash flow account found for withhold.tax adjustment," typically occurs in the context of financial accounting and cash flow management. This error indicates that the system is unable to find a suitable cash flow account for a withholding tax adjustment that is being processed.
  
  Cause:
  
  Missing Configuration: The cash flow account for withholding tax adjustments may not be configured in the system. This can happen if the necessary settings in the financial accounting module are incomplete or incorrect.
  Account Determination Issues: The account determination settings for withholding tax may not be properly set up, leading to the system's inability to identify the correct cash flow account.
  Incorrect Posting Keys: The posting keys used in the transaction may not correspond to the expected cash flow accounts.
  Transaction Type: The specific transaction type being processed may not have a defined cash flow account associated with it.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the