How To Fix FCJ067 - For ALE distrib., vendor with 'Withholding Tax for Payment' not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 067

• Message text: For ALE distrib., vendor with 'Withholding Tax for Payment' not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ067 - For ALE distrib., vendor with 'Withholding Tax for Payment' not permitted ?

  The SAP error message FCJ067 indicates that there is an issue related to the configuration of withholding tax for a vendor in the context of ALE (Application Link Enabling) distribution. Specifically, it suggests that the vendor is set up in a way that does not permit withholding tax for payment processing.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  
  Vendor Configuration: The vendor may not be properly configured to handle withholding tax. This could be due to missing or incorrect settings in the vendor master data.
  
  
  Withholding Tax Type: The withholding tax type assigned to the vendor may not be compatible with the payment process being executed.
  
  
  ALE Configuration: There may be issues with the ALE configuration that prevent the proper transfer of withholding tax information between systems.
  
  
  Payment Method: The payment method used may not support withholding tax for the vendor in question.
  
  
  Solution:
  To resolve the FCJ067 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify that the withholding tax information is correctly maintained. Ensure that the appropriate withholding tax types are assigned to the vendor.
  
  
  
  Review Withholding Tax Configuration:
  
  Check the configuration of withholding tax types in the system (transaction code OBWW).
  Ensure that the withholding tax type assigned to the vendor is set up correctly and is allowed for the payment method being used.
  
  
  
  Examine Payment Method:
  
  Review the payment method settings in the configuration (transaction code FBZP).
  Ensure that the payment method allows for withholding tax deductions.
  
  
  
  Check ALE Settings:
  
  If you are using ALE for distributing data, ensure that the ALE configuration is set up correctly to handle withholding tax information.
  Verify that the necessary distribution model is in place and that the relevant message types are correctly configured.
  
  
  
  Test Payment Process:
  
  After making the necessary adjustments, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring withholding tax and ALE settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as XK03, MK03, OBWW, and FBZP for vendor master data and withholding tax configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) to further investigate the problem.