How To Fix FCJ030 - Vendor in withholding tax information does not exist in line item

FCJ030 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 030

• Message text: Vendor in withholding tax information does not exist in line item

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 FCJ030 - Vendor in withholding tax information does not exist in line item ?

  The SAP error message FCJ030 indicates that there is an issue with the vendor's withholding tax information in a line item. This error typically arises when the system cannot find the necessary withholding tax data for a vendor in the relevant line item of a financial transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Vendor Master Data: The vendor may not have been set up correctly in the system, or the withholding tax information may not have been maintained in the vendor master data.
  Incorrect Withholding Tax Type: The withholding tax type assigned to the vendor may not match the type expected in the transaction.
  Line Item Configuration: The line item may not be configured to handle withholding tax correctly, or the relevant settings may be missing.
  Transaction Type: The transaction type being processed may not be compatible with the withholding tax settings for the vendor.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go