How To Fix FINS_CFIN_EX_INTF060 - No withholding tax data 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: 060

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_EX_INTF060 - No withholding tax data for line item &1 and withholding tax type &2. ?

  The SAP error message FINS_CFIN_EX_INTF060 indicates that there is no withholding tax data available for a specific line item and withholding tax type. This error typically occurs during the processing of financial documents, particularly in the context of the Central Finance (CFIN) scenario where data is being transferred from a source system to the Central Finance system.
  Cause:
  
  
  Missing Withholding Tax Data: The primary cause of this error is that the line item specified does not have any associated withholding tax data. This can happen if:
  
  The withholding tax type is not configured correctly in the system.
  The line item was created without the necessary withholding tax information.
  The withholding tax data was not transferred from the source system.
  
  
  
  Configuration Issues: There may be issues with the configuration of withholding tax types in the system, such as missing tax codes or incorrect settings.
  
  
  Data Transfer Issues: If the data is being transferred from a non-SAP system or another SAP system, there may be issues with the data mapping or transfer process.
  
  
  Solution:
  
  
  Check Line Item: Review the line item specified in the error message to ensure that it should indeed have withholding tax data. Verify that the relevant withholding tax type is applicable.
  
  
  Review Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: OBW2 for withholding tax types).
  Ensure that the withholding tax type is correctly defined and that the necessary tax codes are set up.
  
  
  
  Data Entry: If the line item is missing withholding tax data, you may need to enter the withholding tax information manually or adjust the document to include the necessary data.
  
  
  Check Data Transfer: If the error occurs during data transfer from a source system, check the mapping and transformation rules to ensure that withholding tax data is being correctly transferred.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to withholding tax and Central Finance for any specific guidance or known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the withholding tax data is being lost or not populated.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBW2: Configuration for withholding tax types.
  FB03: Display document to check line item details.
  FBL1N: Vendor line item display to check for withholding tax data.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to withholding tax and Central Finance.
  
  
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.