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

FR453 - Overview

• 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

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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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FR453 - Details

• 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