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.

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 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