How To Fix FKKID_WHT_MSG009 - Specify posting date for WHT calculation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Specify posting date for WHT calculation

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_WHT_MSG009 - Specify posting date for WHT calculation ?

  The SAP error message FKKID_WHT_MSG009 ("Specify posting date for WHT calculation") typically occurs in the context of withholding tax (WHT) processing in SAP. This error indicates that the system requires a posting date to perform the withholding tax calculation, but it has not been provided.
  Cause:
  
  Missing Posting Date: The most common cause of this error is that the posting date for the transaction is not specified or is missing in the relevant document.
  Configuration Issues: There may be issues with the configuration of withholding tax settings in the system.
  Document Type: The document type being used may not be configured to handle withholding tax correctly.
  Incomplete Data: The transaction may be incomplete or missing required fields that are necessary for the withholding tax calculation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify Posting Date:
  
  Ensure that the posting date is filled in the relevant fields of the document you are trying to process. This is usually found in the header section of the document.
  
  
  
  Check Document Type Configuration:
  
  Verify that the document type you are using is correctly configured to handle withholding tax. This can be done in the SAP configuration settings (transaction code SPRO).
  
  
  
  Review Withholding Tax Configuration:
  
  Check the withholding tax configuration settings in the system. Ensure that the necessary parameters for withholding tax calculation are set up correctly.
  
  
  
  Complete Required Fields:
  
  Make sure that all mandatory fields in the document are filled out. This includes vendor information, tax codes, and any other relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on withholding tax processing and the requirements for posting dates.
  
  
  
  Testing:
  
  After making the necessary changes, try to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or FBL1N (Vendor Line Item Display) to check the documents related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the required data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax processes.