How To Fix FSC1096 - Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4

FSC1096 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 096

• Message text: Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1096 - Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4 ?

  The SAP error message FSC1096 relates to withholding tax processing in the SAP system. This error typically indicates an issue with the withholding tax calculation, specifically regarding the identification of the withholding tax type and the associated amounts.
  
  Cause:
  The error message FSC1096 can occur due to several reasons, including:
  
  
  Incorrect Configuration: The withholding tax type may not be properly configured in the system. This includes settings related to tax codes, tax rates, and the relevant accounts.
  
  
  Missing Master Data: The vendor or customer master data may not have the necessary withholding tax information maintained. This could include missing withholding tax types or incorrect tax classifications.
  
  
  Inconsistent Amounts: The base amount and withholding tax amount may not match the expected values, leading to discrepancies in the calculation.
  
  
  Document Type Issues: The document type being used may not be set up to handle withholding tax correctly.
  
  
  Tax Jurisdiction Issues: If the transaction involves multiple jurisdictions, there may be