How To Fix FLBP139 - Minimum entry requirement is the withholding tax

SAP Error Message - Details

• Message type: E = Error

• Message class: FLBP - Business Partner: Customer/Vendor Messages

• Message number: 139

• Message text: Minimum entry requirement is the withholding tax

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLBP139 - Minimum entry requirement is the withholding tax ?

  The SAP error message FLBP139, which states "Minimum entry requirement is the withholding tax," typically occurs in the context of financial transactions involving withholding tax in SAP. This error indicates that the system requires a withholding tax entry for the transaction you are trying to process, but it has not been provided.
  Cause:
  
  Missing Withholding Tax Data: The transaction you are attempting to post does not have the necessary withholding tax information filled in.
  Configuration Issues: The withholding tax settings in the SAP system may not be properly configured, leading to the requirement for withholding tax not being met.
  Document Type Settings: The document type you are using may have specific requirements for withholding tax entries that are not being fulfilled.
  Vendor Master Data: The vendor or customer master data may not have the appropriate withholding tax information maintained.
  
  Solution:
  
  Check Withholding Tax Data: Ensure that the withholding tax data is correctly entered in the transaction. This can usually be done in the relevant document entry screen (e.g., invoice entry).
  Review Configuration: Verify the configuration settings for withholding tax in the SAP system. This includes checking the withholding tax types, codes, and their assignment to the relevant accounts.
  Document Type Settings: Review the settings for the document type you are using to ensure that it allows for the entry of withholding tax.
  Vendor/Customer Master Data: Check the vendor or customer master data to ensure that the withholding tax information is correctly maintained. This includes checking the withholding tax type and the relevant tax codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling withholding tax entries.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or FBL1N (Vendor Line Items) to check and enter the necessary data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify withholding tax information in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax processes.