How To Fix FP059 - Vendor is exempt from withholding tax until &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 059

• Message text: Vendor is exempt from withholding tax until &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP059 - Vendor is exempt from withholding tax until & ?

  The SAP error message FP059, which states "Vendor is exempt from withholding tax until &," typically occurs in the context of financial transactions involving vendors who are exempt from withholding tax for a specified period. This message indicates that the vendor in question has been marked as exempt from withholding tax in the system, and the exemption is valid only until a certain date.
  
  Cause:
  
  Vendor Exemption Status: The vendor has been set up in the system with an exemption status that is valid only until a specific date. After this date, the vendor may be subject to withholding tax.
  Incorrect Date Configuration: The date until which the vendor is exempt may not be correctly configured, or the current date may exceed the exemption period.
  Missing Tax Information: The vendor's tax information may not be fully maintained in the system, leading to the error when trying to process a transaction.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to