How To Fix FKKID_WHT_MSG004 - Partner &1 / Comp.Code &2 / Tax to be posted &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_WHT_MSG - Messages for WHT Loc. Cross-Country(FI-CA)

• Message number: 004

• Message text: Partner &1 / Comp.Code &2 / Tax to be posted &3 &4

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 FKKID_WHT_MSG004 - Partner &1 / Comp.Code &2 / Tax to be posted &3 &4 ?

  The SAP error message FKKID_WHT_MSG004 typically relates to issues with withholding tax processing in the SAP system. This error message indicates that there is a problem with the withholding tax configuration or the data associated with the partner and company code specified in the message.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Configuration: The withholding tax type may not be properly configured for the specified partner or company code.
  Incorrect Tax Data: The tax data for the partner (vendor or customer) may be incomplete or incorrect.
  Tax Code Issues: The tax code used may not be valid or may not be assigned to the relevant withholding tax type.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the master data of the partner or in the tax settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Ensure that the withholding tax type is correctly configured for the specified company code and partner.
  
  
  
  Review Partner Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the withholding tax information is correctly maintained.
  
  
  
  Validate Tax Codes:
  
  Verify that the tax codes used in the transaction are valid and correctly assigned to the withholding tax types.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction date. You can check this in the period control settings.
  
  
  
  Analyze the Transaction:
  
  Review the transaction that triggered the error to identify any missing or incorrect data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the withholding tax configuration and requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  XK03: Display vendor master
  XD03: Display customer master
  FB60/FB70: Invoice posting for vendors/customers
  
  
  SAP Notes: Check for any SAP Notes related to withholding tax issues that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKID_WHT_MSG004 error message in SAP.