How To Fix FINS_CFIN_EX_INTF059 - Change of withholding tax code requires change of tax amounts.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 059

  • Message text: Change of withholding tax code requires change of tax amounts.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_EX_INTF059 - Change of withholding tax code requires change of tax amounts. ?

    The SAP error message FINS_CFIN_EX_INTF059 indicates that there is an issue related to the change of a withholding tax code in the context of financial transactions. Specifically, it suggests that when you attempt to change the withholding tax code, the system detects that there are already tax amounts that have been calculated based on the original code. This can lead to inconsistencies in the financial data if the tax amounts are not adjusted accordingly.

    Cause:

    1. Existing Tax Amounts: The primary cause of this error is that there are existing tax amounts associated with the transaction that are based on the original withholding tax code. Changing the code without adjusting these amounts can lead to discrepancies in tax reporting and compliance.
    2. Data Integrity: SAP enforces data integrity rules to ensure that financial transactions remain consistent and accurate. Changing the withholding tax code without adjusting the related tax amounts violates these rules.

    Solution:

    To resolve this error, you can follow these steps:

    1. Review the Transaction: Check the transaction for which you are trying to change the withholding tax code. Identify the existing tax amounts that are associated with the original code.

    2. Adjust Tax Amounts: Before changing the withholding tax code, you need to adjust the tax amounts accordingly. This may involve:

      • Recalculating the tax amounts based on the new withholding tax code.
      • Updating the relevant financial documents to reflect the new tax amounts.
    3. Change the Withholding Tax Code: Once the tax amounts have been adjusted, you can proceed to change the withholding tax code without encountering the error.

    4. Consult Documentation: If you are unsure about the process, refer to SAP documentation or consult with your SAP support team for guidance on handling withholding tax codes and related transactions.

    5. Testing: After making the changes, perform testing to ensure that the new withholding tax code and adjusted tax amounts are correctly reflected in the system.

    Related Information:

    • Withholding Tax Configuration: Ensure that your withholding tax codes are correctly configured in the system. This includes the tax rates, tax types, and any relevant settings in the SAP configuration.
    • Transaction Types: Be aware of the different transaction types that may be affected by withholding tax codes, such as vendor invoices, customer payments, and other financial transactions.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to withholding tax codes and related financial data.

    By following these steps, you should be able to resolve the error and ensure that your financial transactions remain compliant and accurate.

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