How To Fix FM_SPENH_E841 - Define withholding tax code; see long text


FM_SPENH_E841 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The system cannot process the items.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    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.


FM_SPENH_E841 - Details

  • 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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