How To Fix FKK_EBS096 - OI summarization not permitted for transfer of withholding tax supplement

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 096

• Message text: OI summarization not permitted for transfer of withholding tax supplement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS096 - OI summarization not permitted for transfer of withholding tax supplement ?

  The SAP error message FKK_EBS096 indicates that there is an issue with the summarization of withholding tax supplements during the transfer process in the SAP system. This error typically arises in the context of the Electronic Bank Statement (EBS) processing, particularly when dealing with financial transactions that involve withholding tax.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Configuration Issues: The system may not be properly configured to handle the summarization of withholding tax supplements. This could be due to missing settings in the financial accounting or tax configuration.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect withholding tax information in the relevant documents.
  
  
  Transaction Type Restrictions: Certain transaction types may not allow for the summarization of withholding tax supplements, leading to this error when attempting to process them.
  
  
  Version Compatibility: If there are discrepancies between the versions of the SAP system or the components involved, it may lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for withholding tax in the SAP system. Ensure that the settings for the relevant company codes and transaction types are correctly defined.
  Verify the settings in the transaction code OBY6 (for company code settings) and OB40 (for withholding tax types).
  
  
  
  Review Data:
  
  Check the documents involved in the transaction for any missing or incorrect withholding tax information. Ensure that all necessary fields are populated correctly.
  
  
  
  Transaction Type Review:
  
  Confirm that the transaction types being processed are allowed to summarize withholding tax supplements. You may need to consult with your SAP functional consultant to understand the restrictions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing in a development or quality assurance environment to ensure that the error is resolved before applying changes to the production environment.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to analyze the transactions involved.
  Documentation: Review SAP documentation related to Electronic Bank Statement processing and withholding tax handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.