How To Fix FCJ009 - Enter a vendor without withholding tax type in the saved document

FCJ009 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 009

• Message text: Enter a vendor 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 FCJ009 - Enter a vendor without withholding tax type in the saved document ?

  The SAP error message FCJ009, which states "Enter a vendor without withholding tax type in the saved document," typically occurs in the context of financial transactions involving vendors who are subject to withholding tax. This error indicates that the system has detected a vendor in the document that has a withholding tax type assigned, which is not allowed for the specific transaction you are trying to process.
  
  Cause:
  
  Vendor Configuration: The vendor you are trying to use in the transaction has a withholding tax type assigned in their master data. This is common for vendors who are subject to withholding tax regulations.
  Transaction Type: The transaction you are attempting to execute may not support vendors with withholding tax types. For example, certain payment types or document types may require that the vendor does not have withholding tax assigned.
  Document Type Restrictions: The document type you are using may have specific restrictions regarding the use