How To Fix F5A373 - Negative withholding tax base amount in item &

F5A373 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 373

• Message text: Negative withholding tax base amount in item &

What causes this issue?

A negative withholding tax base amount is determined for the
withholding
tax calculation (withholding tax base: Net).

System Response

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

How to fix this error?

Enter the withholding tax base or the withholding tax exempt amount
manually in the corresponding vendor item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

F5A373 - Details

• The SAP error message F5A373, which indicates a "Negative withholding tax base amount in item &," typically arises in the context of financial transactions where withholding tax is applicable. This error suggests that the system has detected a negative value for the withholding tax base amount, which is not permissible.
  
  Cause:
  
  Incorrect Data Entry: A negative amount may have been inadvertently entered in the transaction that affects the withholding tax calculation.
  
  Configuration Issues: The withholding tax configuration in the system may not be set up correctly, leading to incorrect calculations.
  Document Changes: If a document was modified after it was initially posted, it could lead to inconsistencies in the withholding tax base.
  Reversals or Adjustments: If there are adjustments or reversals that result in a negative base amount, this error can occur.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction that triggered the error. Ensure that all amounts are entered correctly and that there are no negative values