How To Fix FINS_CFIN_EX_INTF052 - No entry exists for line item &1 and withholding tax type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

• Message number: 052

• Message text: No entry exists for line item &1 and withholding tax type &2.

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 FINS_CFIN_EX_INTF052 - No entry exists for line item &1 and withholding tax type &2. ?

  The SAP error message FINS_CFIN_EX_INTF052 indicates that there is no entry for a specific line item and withholding tax type in the system. This error typically occurs in the context of financial transactions, particularly when dealing with withholding tax calculations in the SAP system.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the withholding tax type is not set up in the system. This could mean that the withholding tax type you are trying to use does not have a corresponding entry in the relevant tables.
  
  
  Incorrect Tax Type: The withholding tax type specified in the transaction may not be valid for the line item being processed.
  
  
  Data Entry Errors: There may be a mistake in the data entry, such as an incorrect line item number or withholding tax type.
  
  
  Missing Master Data: The vendor or customer master data may not have the required withholding tax information maintained.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
  Ensure that the withholding tax type you are using is properly configured and has the necessary entries.
  
  
  
  Verify Tax Type:
  
  Check the withholding tax type being used in the transaction. Ensure it is valid and corresponds to the correct line item.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax type is correctly assigned.
  Use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to review the master data.
  
  
  
  Check Line Item:
  
  Review the line item in question to ensure that it is correctly entered and that all necessary fields are filled out.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.