How To Fix FR453 - W/holding tax conversion into loc.currency using ex.rate frm invoice date

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 453

• Message text: W/holding tax conversion into loc.currency using ex.rate frm invoice date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR453 - W/holding tax conversion into loc.currency using ex.rate frm invoice date ?

  The SAP error message FR453 typically relates to issues with withholding tax calculations during the conversion of amounts into local currency using the exchange rate from the invoice date. This error can occur in various scenarios, particularly when dealing with foreign currency transactions and withholding tax configurations.
  Cause:
  
  Exchange Rate Issues: The error may arise if there is no valid exchange rate available for the invoice date. SAP requires an exchange rate to convert foreign currency amounts into local currency.
  Withholding Tax Configuration: Incorrect or incomplete configuration of withholding tax codes or types can lead to this error. This includes missing tax codes or incorrect settings in the withholding tax calculation.
  Document Type or Posting Key: The document type or posting key used in the transaction may not be set up correctly to handle withholding tax.
  Currency Settings: The currency settings in the vendor master data or the company code may not align with the transaction currency.
  
  Solution:
  
  Check Exchange Rates: Ensure that there is a valid exchange rate for the invoice date in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and verifying the rates.
  Review Withholding Tax Configuration: Go to the configuration settings for withholding tax (transaction code OBWW) and ensure that all necessary tax codes are defined and correctly configured.
  Verify Document Type and Posting Key: Check the document type and posting key used in the transaction to ensure they are set up to handle withholding tax correctly.
  Vendor Master Data: Review the vendor master data to ensure that the currency settings are correct and that the withholding tax information is properly maintained.
  Test with Different Dates: If possible, try processing the transaction with a different invoice date to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  Documentation: Review SAP documentation related to withholding tax and currency conversion for more detailed information on configuration and troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FR453 error in SAP.