How To Fix FINLOC_IN_TAN004 - Enter the correct withholding tax_type

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_IN_TAN - India: withholding Tax

• Message number: 004

• Message text: Enter the correct withholding tax_type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINLOC_IN_TAN004 - Enter the correct withholding tax_type ?

  The SAP error message FINLOC_IN_TAN004 typically indicates that there is an issue with the withholding tax type being used in a transaction. This error often arises when the system cannot find a valid withholding tax type for the specified criteria, or the tax type entered does not match the expected values.
  Cause:
  
  Incorrect Tax Type: The withholding tax type entered in the transaction may not be valid or recognized by the system.
  Configuration Issues: The withholding tax types may not be properly configured in the system, or the relevant tax codes may not be assigned correctly.
  Missing Master Data: The vendor or customer master data may not have the necessary withholding tax information maintained.
  Country-Specific Regulations: The withholding tax type may not be applicable for the specific country or region involved in the transaction.
  
  Solution:
  
  Verify Tax Type: Check the withholding tax type entered in the transaction. Ensure that it is correct and matches the expected values defined in the system.
  Check Configuration: Review the configuration settings for withholding tax in the SAP system. This includes:
  
  Transaction codes like OBB8 (for defining withholding tax types).
  Ensure that the withholding tax types are properly assigned to the relevant company codes and tax codes.
  
  
  Update Master Data: Ensure that the vendor or customer master data includes the correct withholding tax type. You can do this by:
  
  Navigating to the vendor or customer master record and checking the withholding tax information.
  Updating the master data if necessary.
  
  
  Consult Documentation: Review any country-specific documentation or guidelines regarding withholding tax to ensure compliance with local regulations.
  Testing: After making changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBB8: For configuring withholding tax types.
  FK02: For changing vendor master data.
  FD02: For changing customer master data.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to withholding tax processing.
  User Roles: Ensure that the user has the necessary authorizations to make changes to withholding tax configurations and master data.
  
  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 tax configurations.