How To Fix FB684 - Withhold. tax code &, withholding tax type &, language &: Only in lang. &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 684

• Message text: Withhold. tax code &, withholding tax type &, language &: Only in lang. &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB684 - Withhold. tax code &, withholding tax type &, language &: Only in lang. & ?

  The SAP error message FB684 typically relates to issues with withholding tax configuration in the system. This error indicates that there is a problem with the withholding tax code or type being used in a transaction, particularly in relation to the language settings.
  Cause:
  
  Incorrect Withholding Tax Code: The withholding tax code specified in the transaction may not be valid or properly configured in the system.
  Missing Language Configuration: The error suggests that the withholding tax type is only available in a specific language, and the current user’s language settings do not match.
  Inconsistent Data: There may be inconsistencies in the master data related to the vendor or customer, particularly regarding withholding tax settings.
  Tax Type Not Defined: The withholding tax type may not be defined for the specific country or region in the system.
  
  Solution:
  
  Check Withholding Tax Code: Verify that the withholding tax code used in the transaction is valid and correctly configured in the system. You can do this by navigating to the configuration settings for withholding tax in SAP.
  Language Settings: Ensure that the language settings in your user profile match the language in which the withholding tax type is defined. You can change your user settings or check with your SAP administrator to ensure proper language configuration.
  Review Master Data: Check the vendor or customer master data to ensure that the withholding tax information is correctly maintained. This includes verifying that the withholding tax type is assigned correctly.
  Configuration Check: If you have access, check the configuration for withholding tax types in the SAP system (Transaction code: OBW2 for withholding tax types). Ensure that the relevant withholding tax types are defined for the appropriate countries and languages.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on withholding tax configuration and error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and OBW2 (Maintain Withholding Tax Types).
  SAP Notes: Check SAP Notes for any known issues or patches related to withholding tax errors. You can search for specific notes using the SAP Support Portal.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify withholding tax settings in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.