How To Fix FCJ004 - For a split, enter a customer without withholding tax type

FCJ004 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 004

• Message text: For a split, enter a customer without withholding tax type

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 FCJ004 - For a split, enter a customer without withholding tax type ?

  The SAP error message FCJ004 indicates that there is an issue with the configuration of withholding tax types when processing a split payment. Specifically, it suggests that the system requires a customer to be entered without a withholding tax type for the split transaction to proceed.
  
  Cause:
  
  Withholding Tax Configuration: The customer account involved in the transaction is set up with a withholding tax type, which is not compatible with the split payment process.
  Transaction Type: The transaction being processed may require a specific configuration that does not allow for withholding tax types to be applied.
  Master Data Issues: The customer master data may not be correctly configured, leading to the system expecting a different setup for the transaction.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Check the withholding tax type assigned to the customer. If it is set, consider creating a separate customer account for transactions that require