How To Fix FBZ_WF009 - Accumulated withholding tax across multiple accounts does not allow rules

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 009

• Message text: Accumulated withholding tax across multiple accounts does not allow rules

What causes this issue?

You have selected a company code in a country for which extended
withholding tax has been activated. You use a withholding tax type with
the following properties:
<DS:DE.WT_POSTM>Posting with payment</>
<DS:DE.WT_ACCALL>Accumulation of withholding tax across multiple
accounts</>

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?

In the situation described above, it is only possible to edit the
payment proposal for the entire company code. Consequently, you can
determine the agents for the workflow only based on the paying company
code and the sending company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF009 - Accumulated withholding tax across multiple accounts does not allow rules ?

  The SAP error message FBZ_WF009 indicates that there is an issue with accumulated withholding tax across multiple accounts, which is preventing the system from applying the specified rules. This error typically arises in the context of financial transactions where withholding tax is applicable, and it can occur during the processing of payments or during the execution of specific financial operations.
  Cause:
  
  Multiple Accounts: The error usually occurs when there are multiple accounts involved in the transaction that have different withholding tax settings or rules.
  Configuration Issues: There may be inconsistencies in the configuration of withholding tax codes or the way they are assigned to different accounts.
  Transaction Type: The type of transaction being processed may not support the accumulation of withholding tax across multiple accounts.
  Data Entry Errors: Incorrect data entry in the transaction could lead to this error, especially if the withholding tax codes are not correctly assigned.
  
  Solution:
  
  Review Configuration: Check the configuration of withholding tax codes in the SAP system. Ensure that the codes are correctly set up and that they are compatible with the accounts involved in the transaction.
  Single Account Usage: If possible, try to limit the transaction to a single account that has a consistent withholding tax rule. This may involve adjusting the transaction or splitting it into multiple transactions.
  Check Transaction Data: Review the transaction data for any inconsistencies or errors. Ensure that the withholding tax codes are correctly assigned and that the amounts are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling withholding tax configurations and rules.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and help troubleshoot the issue.
  
  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, assign them to vendors/customers, and how they interact with different accounts.
  Transaction Types: Familiarize yourself with the types of transactions that can trigger withholding tax and how they are processed in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FBZ_WF009 error and implement a suitable solution.