How To Fix FKKID_IN_MSG002 - Partner &1: the WHT amount to be paid is less than zero ( &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_IN_MSG - Messages for India FI-CA loc.

• Message number: 002

• Message text: Partner &1: the WHT amount to be paid is less than zero ( &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 FKKID_IN_MSG002 - Partner &1: the WHT amount to be paid is less than zero ( &2) ?

  The SAP error message FKKID_IN_MSG002 indicates that there is an issue with the withholding tax (WHT) amount for a specific partner in the system. The message states that the amount to be paid is less than zero, which is not a valid scenario in financial transactions.
  Cause:
  
  Incorrect Configuration: The withholding tax configuration may be incorrect, leading to negative amounts being calculated.
  Data Entry Errors: There may be errors in the data entered for the partner, such as incorrect tax rates or amounts.
  Calculation Issues: The system may be incorrectly calculating the withholding tax due to missing or incorrect master data.
  Negative Amounts in Transactions: If there are adjustments or corrections that result in negative amounts, this can trigger the error.
  
  Solution:
  
  Check Configuration: Review the withholding tax configuration in the system. Ensure that the tax codes, rates, and settings are correctly defined.
  Review Partner Data: Check the master data for the partner (vendor/customer) to ensure that all relevant information is accurate and complete.
  Analyze Transactions: Look at the specific transactions that are causing the error. Ensure that there are no negative amounts being processed incorrectly.
  Adjust Amounts: If there are legitimate reasons for negative amounts (e.g., refunds), ensure that the transactions are processed correctly to reflect the intended financial impact.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling withholding tax issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Withholding Tax in SAP: Understand how withholding tax is managed in SAP, including the configuration of tax codes and the impact on financial postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTXP (Maintain Tax Codes) and FB60 (Enter Incoming Invoices) to review and adjust tax settings.
  SAP Notes: Check for any SAP Notes related to withholding tax issues that may provide additional insights or patches to resolve known bugs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.