How To Fix FR368 - Enter a withholding tax category for relevant basis

FR368 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 368

• Message text: Enter a withholding tax category for relevant basis

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.

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FR368 - Details

• The SAP error message FR368, which states "Enter a withholding tax category for relevant basis," typically occurs in the context of financial transactions involving withholding tax in SAP. This error indicates that the system requires a withholding tax category to be specified for a particular transaction or document, but it has not been provided.
  
  Cause:
  
  Missing Configuration: The withholding tax category may not be configured correctly in the system for the relevant transaction type or vendor/customer.
  Incomplete Master Data: The vendor or customer master data may not have the necessary withholding tax information filled out.
  Transaction Type: The transaction being processed may not have a defined withholding tax category in the configuration settings.
  Document Type: The document type being used may not be set up to handle withholding tax.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record and ensure that the withholding tax category is filled in. This can be done using transaction