How To Fix FM_SPENH_E850 - Error while clearing postings for withholding tax type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 850

• Message text: Error while clearing postings for withholding tax type &1

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 FM_SPENH_E850 - Error while clearing postings for withholding tax type &1 ?

  The SAP error message FM_SPENH_E850 indicates that there is an issue with clearing postings related to a specific withholding tax type. This error typically arises in the context of financial accounting and can be associated with various factors. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The withholding tax type may not be properly configured in the system. This includes settings related to tax codes, tax types, or the relevant financial documents.
  Missing Master Data: There may be missing or incorrect master data for the vendor or customer associated with the withholding tax.
  Posting Errors: There could be errors in the postings that are being cleared, such as incorrect amounts or missing entries.
  Document Status: The document status may not allow for clearing, possibly due to it being in a locked state or already cleared.
  Inconsistent Data: There may be inconsistencies in the data related to the withholding tax postings, such as mismatched amounts or incorrect tax codes.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the withholding tax type in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  Transaction Codes: Use transaction codes like OBWW (for withholding tax types) and OBCO (for tax codes) to check configurations.
  
  
  
  Review Master Data: Verify the master data for the vendor or customer involved in the transaction. Ensure that all necessary information is complete and accurate.
  
  Transaction Codes: Use transaction codes like XK03 (for vendor master) or FD03 (for customer master) to check details.
  
  
  
  Analyze Postings: Look into the specific postings that are causing the error. Check for any discrepancies or errors in the amounts or entries.
  
  Transaction Codes: Use transaction codes like FB03 (to display document) to review the relevant financial documents.
  
  
  
  Check Document Status: Ensure that the document you are trying to clear is not locked or already cleared. If it is locked, you may need to unlock it or check the status.
  
  Transaction Codes: Use transaction codes like SM12 (to check for locked entries) to identify any locks.
  
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Use the SAP Support Portal to search for notes related to FM_SPENH_E850.
  
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Documentation: Review SAP documentation related to financial accounting and withholding tax to understand the implications of the error.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights.
  Testing: If changes are made to configurations or master data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the FM_SPENH_E850 error and implement a suitable solution.