How To Fix FCJ010 - Saved document contains withholding tax data; vendor cannot be changed

FCJ010 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 010

• Message text: Saved document contains withholding tax data; vendor cannot be changed

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 FCJ010 - Saved document contains withholding tax data; vendor cannot be changed ?

  The SAP error message FCJ010 indicates that a saved document contains withholding tax data, and as a result, the vendor associated with that document cannot be changed. This error typically arises in the context of financial transactions where withholding tax is applicable, such as vendor invoices or payments.
  
  Cause:
  
  Withholding Tax Data: The document in question has withholding tax information that is linked to the vendor. Changing the vendor would disrupt the integrity of the withholding tax data.
  Document Status: The document may be in a status that does not allow changes, such as being posted or in a closed state.
  Configuration Settings: Certain configuration settings in the SAP system may enforce restrictions on changing vendors when withholding tax data is present.
  
  
  Solution:
  
  Review the Document: Check the document to understand the withholding tax data associated with it. If the vendor needs to be changed, consider whether the document can be reversed or canceled.
  Reverse or Cancel