How To Fix FAP_PP062 - Withholding tax infomation missing from line item

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 062

• Message text: Withholding tax infomation missing from line item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP062 - Withholding tax infomation missing from line item ?

  The SAP error message FAP_PP062 indicates that there is missing withholding tax information for a line item in a financial document. This error typically arises during the processing of invoices or payments where withholding tax is applicable but not properly configured or entered.
  Cause:
  
  
  Missing Withholding Tax Data: The line item does not have the necessary withholding tax information, which could be due to:
  
  The withholding tax type not being assigned to the vendor or customer master data.
  The withholding tax code not being specified in the document.
  The withholding tax indicator not being set correctly in the line item.
  
  
  
  Configuration Issues: There may be issues in the configuration of withholding tax settings in the SAP system, such as:
  
  Incorrect settings in the withholding tax types or codes.
  Missing tax jurisdiction or tax category settings.
  
  
  
  Document Type Restrictions: Certain document types may require withholding tax information, and if the document type does not allow for withholding tax, this error may occur.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record and ensure that the withholding tax type is correctly assigned.
  Verify that the withholding tax indicator is set up properly.
  
  
  
  Review Document Entry:
  
  When entering the document, ensure that the withholding tax code is specified in the line item.
  Check if the withholding tax indicator is set in the line item.
  
  
  
  Configuration Review:
  
  Review the configuration settings for withholding tax in the SAP system (transaction code OBWW for withholding tax types).
  Ensure that the withholding tax codes are correctly defined and linked to the appropriate accounts.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type being used to ensure that it allows for withholding tax processing.
  
  
  
  Testing:
  
  After making the necessary changes, try to reprocess the document to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBWW: Configure withholding tax types.
  FK02: Change vendor master data.
  FD02: Change customer master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to withholding tax processing.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring and managing withholding tax in SAP.
  
  
  By following these steps, you should be able to resolve the FAP_PP062 error and ensure that withholding tax information is correctly processed in your SAP system.