Message type: E = Error
Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management
Message number: 841
Message text: Define withholding tax code; see long text
There is no customizing data for this combination of withholding tax
type and code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system cannot process the items.
Contact your system administrator.
Define withholding tax codes in Customizing for <zk>Financial
Accounting(New)</> by choosing <zk>Financial Accounting Global Settings
(New) -> Withholding Tax -> Extended Withholding Tax -> Posting -> Spain
-> Public Sector Spain -> Revenue Posting from Withholding Tax -> Define
Withholding Tax Codes for Revenue Postings from Withholding Tax</>.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FM_SPENH_E841 indicates that a withholding tax code has not been defined in the system for a specific transaction or document. This error typically arises in the context of financial management, particularly when dealing with payments that are subject to withholding tax regulations.
Cause: The error occurs when: A withholding tax code is required for a financial transaction, but it has not been defined in the system. The configuration for withholding tax codes is incomplete or incorrect. The relevant master data (such as vendor or customer master records) does not have the necessary withholding tax information.
Solution: To resolve this error, you can follow these steps: Define Withholding Tax Code: Go to the SAP transaction code OBWW (or navigate through the menu: Financial Accounting > Accounts Payable > Withholding Tax > Withholding Tax Types > Define Withholding Tax Codes). Create or modify the withholding tax code as needed. Ensure that all required fields are filled out correctly. Check
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