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

FTVV_MESSAGES390 - Overview

• 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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FTVV_MESSAGES390 - Details

• 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