How To Fix FTVV_MESSAGES390 - Withholding for flow &1 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 390

• Message text: Withholding for flow &1 could not be created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES390 - Withholding for flow &1 could not be created ?

  The SAP error message FTVV_MESSAGES390 indicates that the system was unable to create a withholding tax flow for a specific transaction or document. This error typically arises in the context of financial transactions where withholding tax is applicable, such as vendor invoices or payments.
  Causes:
  
  Missing Configuration: The withholding tax type may not be properly configured in the system. This includes settings related to tax codes, tax types, and the relevant withholding tax accounts.
  Incorrect Master Data: The vendor or customer master data may not have the necessary withholding tax information set up. For example, the withholding tax type may not be assigned to the vendor.
  Document Type Issues: The document type being used may not be configured to allow for withholding tax processing.
  Missing Tax Jurisdiction: If the transaction involves a specific tax jurisdiction, it may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data entered in the transaction, such as incorrect amounts or missing fields.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Ensure that the withholding tax types and codes are correctly defined and assigned to the relevant accounts.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (Transaction code: XK03 for vendors, XD03 for customers).
  Ensure that the withholding tax type is assigned correctly and that all necessary fields are filled out.
  
  
  
  Verify Document Type:
  
  Check the document type settings in the configuration to ensure that it allows for withholding tax processing.
  
  
  
  Tax Jurisdiction Setup:
  
  If applicable, verify that the tax jurisdiction is set up correctly in the system.
  
  
  
  Data Consistency:
  
  Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, try to recreate the transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  XK03: Display vendor master
  XD03: Display customer master
  FB60: Enter vendor invoice
  FBL1N: Vendor line item display
  
  
  
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide specific fixes or updates.
  
  
  Documentation: Review SAP documentation or help files related to withholding tax configuration and processing for additional guidance.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax processes.