How To Fix FP060 - Enter a withholding tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 060

• Message text: Enter a withholding tax code

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 FP060 - Enter a withholding tax code ?

  The SAP error message FP060, which states "Enter a withholding tax code," typically occurs when a transaction that requires withholding tax information is processed, but the necessary withholding tax code has not been provided. This can happen in various scenarios, such as during invoice processing, vendor payments, or when creating financial documents.
  Cause:
  
  Missing Withholding Tax Code: The most common cause is that the withholding tax code has not been entered in the relevant document or transaction.
  Configuration Issues: The withholding tax settings may not be properly configured in the system, leading to the requirement for a code that is not available.
  Vendor Master Data: The vendor master record may not have the withholding tax code assigned, which is necessary for transactions involving that vendor.
  Document Type: Certain document types may require withholding tax codes, and if the document type is not set up correctly, it can lead to this error.
  
  Solution:
  
  Enter Withholding Tax Code: When prompted with the error, check the document you are trying to process and ensure that you enter a valid withholding tax code in the appropriate field.
  Check Vendor Master Data: Go to the vendor master record and verify that the withholding tax code is correctly assigned. You can do this by navigating to the vendor's details in the SAP system and checking the withholding tax information.
  Review Configuration: If the withholding tax code is not available, you may need to review the configuration settings for withholding tax in the SAP system. This can include:
  
  Ensuring that the withholding tax types and codes are defined in the system.
  Checking the settings in the Financial Accounting (FI) module related to withholding tax.
  
  
  Document Type Settings: Ensure that the document type you are using is configured to require a withholding tax code if applicable. This may involve checking the settings in the configuration for Financial Accounting.
  Consult Documentation: If you are unsure about the correct withholding tax code to use, consult your organization's financial policies or the SAP documentation for guidance on the appropriate codes.
  
  Related Information:
  
  Withholding Tax Configuration: In SAP, withholding tax can be configured in the Financial Accounting module. This includes defining withholding tax types, codes, and the relevant settings for vendors and customers.
  Transaction Codes: You may use transaction codes such as FK02 (Change Vendor) or FB60 (Enter Incoming Invoice) to access the relevant screens for entering or modifying withholding tax codes.
  SAP Notes: Check SAP Notes for any known issues or updates related to withholding tax processing that may provide additional insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting within SAP.