How To Fix FTVV_MESSAGES134 - Impermissible control of withholding indicator in incid.expenses

FTVV_MESSAGES134 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 134

• Message text: Impermissible control of withholding indicator in incid.expenses

What causes this issue?

In the condition-dependent records with the flow type &V1&, a record
with a payment date (DDISPO) in the future has been selected for
witholding. Another record with the same flow type that is also in the
future but has a payment date before this record has not been selected
for withholding. This combination can mean that the record not selected
for withholding will be lost. Consequently, this combination is not
permitted:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Payment date disbursement: &V2&
Payment date of record without withholding indicator: &V3&
Payment date of record with withholding indicator: &V4&

System Response

Set the withholding indicator for both records or delete the
withholding indicator. .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES134 - Impermissible control of withholding indicator in incid.expenses ?

  The SAP error message FTVV_MESSAGES134, which indicates "Impermissible control of withholding indicator in incidental expenses," typically arises in the context of managing withholding tax indicators for incidental expenses in the SAP system. This error can occur when there is a mismatch or incorrect configuration related to withholding tax settings for specific expense types.
  
  Cause:
  
  Incorrect Configuration: The withholding tax indicator may not be properly configured for the specific type of incidental expense being processed.
  Inconsistent Data: There may be inconsistencies in the master data (vendor/customer) or transaction data that do not align with the withholding tax settings.
  Business Rules Violation: The transaction may violate specific business rules or legal requirements regarding withholding tax for incidental expenses.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for withholding tax in SAP (Transaction Code: OBW2 or similar).
  Ensure that the withholding tax indicators are correctly set up for the relevant expense types.
  Verify that the withholding tax types are correctly assigned to