How To Fix FI_MWSKZ_ENH_E005 - Control entry for &1 Client &2 and Company Code &3 not yet created

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_MWSKZ_ENH_E - Tax Code (MWSKZ) extension

• Message number: 005

• Message text: Control entry for &1 Client &2 and Company Code &3 not yet created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_MWSKZ_ENH_E005 - Control entry for &1 Client &2 and Company Code &3 not yet created ?

  The SAP error message FI_MWSKZ_ENH_E005 indicates that there is a missing control entry for a specific combination of client and company code in the system. This error typically arises in the context of financial accounting, particularly when dealing with tax codes or withholding tax configurations.
  Cause:
  The error occurs when:
  
  A withholding tax type (identified by &1) is being used in a transaction, but the necessary control entry for that withholding tax type has not been created for the specified client (&2) and company code (&3).
  The system is unable to find the required configuration settings for the withholding tax type in the relevant tables.
  
  Solution:
  To resolve this error, you need to create the necessary control entry for the withholding tax type. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Withholding Tax -> Withholding Tax Types -> Define Withholding Tax Types
  
  
  
  
  Create Control Entry:
  
  In the configuration menu, look for the option to define or maintain withholding tax types.
  Ensure that the withholding tax type (&1) is defined for the specific client (&2) and company code (&3).
  If it is not defined, create a new entry by specifying the necessary details such as the withholding tax type, client, company code, and any other required parameters.
  
  
  
  Check Existing Entries:
  
  If the entry exists but is not functioning correctly, check for any inconsistencies or missing data in the configuration.
  Ensure that all relevant fields are filled out correctly.
  
  
  
  Testing:
  
  After creating or updating the control entry, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBW1 (for maintaining withholding tax types) or OBW2 (for maintaining withholding tax codes) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for detailed information on withholding tax configuration and the implications of different settings.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation.