How To Fix FCJ008 - Enter a customer without withholding tax type in the saved document

FCJ008 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 008

• Message text: Enter a customer without withholding tax type in the saved document

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 FCJ008 - Enter a customer without withholding tax type in the saved document ?

  The SAP error message FCJ008, which states "Enter a customer without withholding tax type in the saved document," typically occurs in the context of financial transactions involving customers who are subject to withholding tax. This error indicates that the system expects a customer entry that does not have a withholding tax type assigned, but the document being processed has a customer that does.
  
  Cause:
  
  Customer Master Data: The customer in question has a withholding tax type assigned in their master data. This means that the system expects withholding tax to be applied to transactions involving this customer.
  Document Type: The document type being processed may not be configured to handle transactions with customers that have withholding tax types.
  Transaction Type: The specific transaction being processed may not be compatible with customers who have withholding tax obligations.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code FD03 for display).
  Check the withholding tax information for