How To Fix FCJ029 - Do not enter withholding tax information for G/L account posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 029

• Message text: Do not enter withholding tax information for G/L account posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ029 - Do not enter withholding tax information for G/L account posting ?

  The SAP error message FCJ029 ("Do not enter withholding tax information for G/L account posting") typically occurs when you attempt to enter withholding tax information for a General Ledger (G/L) account that is not configured to handle withholding tax postings. This error is common in financial transactions where withholding tax is not applicable or allowed for certain G/L accounts.
  Cause:
  
  G/L Account Configuration: The G/L account you are trying to post to is not set up to handle withholding tax. In SAP, certain accounts are designated for specific types of transactions, and withholding tax may not be relevant for the account in question.
  Transaction Type: The type of transaction you are trying to execute may not support withholding tax. For example, certain internal postings or adjustments may not require withholding tax.
  Incorrect Posting: You may be trying to enter withholding tax information in a context where it is not applicable, such as a direct G/L posting instead of a vendor invoice.
  
  Solution:
  
  
  Check G/L Account Settings: 
  
  Go to the G/L account master data (transaction code FS00) and check the settings for the account you are using. Ensure that the account is configured to allow withholding tax postings if that is necessary for your business process.
  If the account should allow withholding tax, you may need to adjust the account settings accordingly.
  
  
  
  Review Transaction Type: 
  
  Ensure that the transaction you are trying to execute is appropriate for withholding tax. If you are posting to a G/L account that should not have withholding tax, remove the withholding tax information from your entry.
  
  
  
  Use Appropriate Transaction: 
  
  If you are trying to post a vendor invoice or similar transaction, ensure you are using the correct transaction code (e.g., MIRO for invoice verification) that supports withholding tax.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about the configuration or the appropriate accounts to use, consult with your finance or accounting team to ensure compliance with your organization's accounting policies.
  
  
  
  Related Information:
  
  Withholding Tax Configuration: Review the configuration settings for withholding tax in SAP (transaction codes OBWW, OBWQ, etc.) to ensure that they are set up correctly for your business requirements.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling withholding tax in your specific version of SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on configuring withholding tax.
  
  By following these steps, you should be able to resolve the FCJ029 error and ensure that your postings are compliant with your organization's accounting practices.