How To Fix FKKID_WHT_MSG014 - Withholding tax supplement &1 cannot be used; check table TFK059QE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Withholding tax supplement &1 cannot be used; check table TFK059QE

What causes this issue?

The withholding tax supplement you have chosen cannot be used.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the withholding tax supplements entered in the <ZK>Additional
Withholding Tax: Characteristics</> (TFK059QE) database table. You must
use the withholding tax supplement for tax entered in the database
table, and not the ones for adjustment or catch-up postings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_WHT_MSG014 - Withholding tax supplement &1 cannot be used; check table TFK059QE ?

  The SAP error message FKKID_WHT_MSG014 indicates that there is an issue with the withholding tax supplement that you are trying to use in your transaction. Specifically, the message states that the withholding tax supplement cannot be used and suggests checking the table TFK059QE.
  Cause:
  The error typically arises due to one of the following reasons:
  
  
  Missing Configuration: The withholding tax supplement you are trying to use is not properly configured in the system. This could mean that the relevant entries in the configuration tables are missing or incorrect.
  
  
  Invalid Tax Type: The tax type associated with the withholding tax supplement may not be valid for the transaction you are processing.
  
  
  Inactive Supplement: The withholding tax supplement may be inactive or not applicable for the specific business transaction or document type.
  
  
  Authorization Issues: There may be authorization issues preventing the use of the specified withholding tax supplement.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Table TFK059QE: 
  
  Use transaction code SE16 or SE11 to view the contents of table TFK059QE. This table contains the configuration for withholding tax supplements.
  Verify that the withholding tax supplement you are trying to use is listed in this table and that it is correctly configured.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for withholding tax in the SAP system (usually found under Financial Accounting > Accounts Receivable > Withholding Tax).
  Ensure that the withholding tax types and supplements are correctly defined and activated.
  
  
  
  Check Tax Type:
  
  Ensure that the tax type associated with the withholding tax supplement is valid for the transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to withholding tax configuration to ensure that all necessary steps have been followed.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the withholding tax supplement.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), SPRO (Customizing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on configuring withholding tax in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the withholding tax supplement in your SAP system.