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

FI_MWSKZ_ENH_E005 - Overview

• 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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FI_MWSKZ_ENH_E005 - Details

• 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