How To Fix FICA_Q004 - Newly calc. withholding tax credit memo lines: Doc. display not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_Q - FI-CA Withholding Tax

• Message number: 004

• Message text: Newly calc. withholding tax credit memo lines: Doc. display not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_Q004 - Newly calc. withholding tax credit memo lines: Doc. display not possible ?

  The SAP error message FICA_Q004 indicates that there is an issue with displaying newly calculated withholding tax credit memo lines. This error typically arises in the context of the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules when there are inconsistencies or issues with the data related to withholding tax calculations.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the withholding tax credit memo lines, such as missing or incorrect entries in the database.
  Document Status: The document may be in a status that does not allow for display, such as being locked or not fully processed.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Configuration Issues: There may be configuration issues in the withholding tax settings or in the FI-CA module that prevent the display of the document.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application server.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not locked or in a state that prevents display.
  Data Consistency Check: Run consistency checks on the relevant tables to identify and correct any inconsistencies. This may involve using transaction codes like SARA or SDBA to check for inconsistencies in the database.
  Authorization Check: Ensure that the user has the necessary authorizations to view the document. This can be checked in the user roles and profiles.
  Review Configuration: Check the configuration settings for withholding tax in the FI-CA module. Ensure that all necessary settings are correctly configured.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), and FBL5N (Customer Line Item Display) to help navigate and troubleshoot.
  Documentation: Review SAP documentation related to withholding tax and FI-CA for additional insights into configuration and troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.