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.

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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_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

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