How To Fix F5786 - Company codes have different settings for withholding tax treatment

F5786 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 786

• Message text: Company codes have different settings for withholding tax treatment

What causes this issue?

You are entering a document containing at least one vendor or customer
item and which has line items in several company codes. The extended
withholding tax treatment has been set to active in one of these
company codes, but not in one of the other company codes.

System Response

You cannot enter this kind of document.

How to fix this error?

Enter the transaction in two documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5786 - Company codes have different settings for withholding tax treatment ?

  The SAP error message F5786 indicates that there is a discrepancy in the withholding tax settings between different company codes. This typically occurs when you are trying to process a transaction that involves multiple company codes, and those company codes have different configurations for withholding tax treatment.
  
  Cause:
  
  Different Withholding Tax Settings: Each company code can have its own settings for withholding tax, including tax types, rates, and exemptions. If these settings are not aligned, SAP will raise this error.
  Transaction Involvement: The error often arises during transactions such as invoice processing, where multiple company codes are involved, and the system detects that the withholding tax treatment differs.
  
  Configuration Issues: There may be a misconfiguration in the withholding tax settings in the Financial Accounting (FI) module.
  
  
  Solution:
  
  
  Check Withholding Tax Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction Code: OBWW).
  Compare the withholding tax settings for the involved company codes.
  Ensure that the withholding tax