How To Fix FAC_ACC_DET_MESSAGE075 - Withholding tax code &1 doesn't exist for withholding tax type &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAC_ACC_DET_MESSAGE - Message for account determination

  • Message number: 075

  • Message text: Withholding tax code &1 doesn't exist for withholding tax type &2.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE075 - Withholding tax code &1 doesn't exist for withholding tax type &2. ?

    The SAP error message FAC_ACC_DET_MESSAGE075 indicates that there is an issue with the withholding tax configuration in your SAP system. Specifically, the error states that the withholding tax code specified does not exist for the given withholding tax type. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Withholding Tax Code: The specified withholding tax code (&1) is not defined in the system for the given withholding tax type (&2).
    2. Incorrect Configuration: The withholding tax type may not be properly configured to include the specified withholding tax code.
    3. Data Entry Error: There may be a typographical error in the withholding tax code or type entered in the transaction.
    4. Master Data Issues: The vendor or customer master data may not have the correct withholding tax information set up.

    Solution:

    1. Check Withholding Tax Codes:

      • Go to the transaction code OBWW (for maintaining withholding tax codes).
      • Verify that the withholding tax code exists and is correctly configured for the specified withholding tax type.
    2. Maintain Withholding Tax Type:

      • Use transaction code OBW1 to check the configuration of withholding tax types.
      • Ensure that the withholding tax code is assigned to the correct withholding tax type.
    3. Review Master Data:

      • Check the vendor or customer master data (transaction codes XK03 for vendors or FD03 for customers).
      • Ensure that the correct withholding tax type and code are assigned in the master data.
    4. Correct Data Entry:

      • Double-check the entries made in the transaction where the error occurred to ensure that the correct withholding tax code and type are being used.
    5. Consult Documentation:

      • Review SAP documentation or help files related to withholding tax configuration for additional guidance.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Withholding Tax Configuration: Understanding how withholding tax is configured in SAP is crucial. This includes knowing how to set up withholding tax codes, types, and their relationships.
    • Transaction Codes:
      • OBWW: Maintain Withholding Tax Codes
      • OBW1: Maintain Withholding Tax Types
      • XK03: Display Vendor Master Data
      • FD03: Display Customer Master Data
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to withholding tax configuration.

    By following these steps, you should be able to resolve the error message and ensure that your withholding tax setup is correct.

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