How To Fix FTVV_MESSAGES705 - TZB06 not maintained for key &1 &2 &3 &4 (no amount witheld)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 705

• Message text: TZB06 not maintained for key &1 &2 &3 &4 (no amount witheld)

What causes this issue?

Table TZB06 has not been maintained correctly so the system could not
withhold the amount. The transaction was cancelled because otherwise
the system would set a payment lock in the FI document , despite an
error having occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES705 - TZB06 not maintained for key &1 &2 &3 &4 (no amount witheld) ?

  The SAP error message FTVV_MESSAGES705 TZB06 not maintained for key &1 &2 &3 &4 (no amount withheld) typically occurs in the context of tax withholding or payment processing. This error indicates that there is a missing configuration for a specific key related to tax withholding, which prevents the system from processing the transaction correctly.
  Cause:
  
  Missing Configuration: The error suggests that the system is unable to find the necessary configuration for the specified key (which could be related to tax codes, withholding tax types, or other relevant parameters).
  Incorrect Master Data: The master data for the vendor or customer may not have the required withholding tax information maintained.
  Inconsistent Data: There may be inconsistencies in the data related to the withholding tax setup, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: OBB8 or OBB6).
  Ensure that the withholding tax type and the relevant keys (like country, tax code, etc.) are properly maintained.
  Verify that the withholding tax type is assigned to the relevant company code and that the necessary parameters are set up.
  
  
  
  Maintain Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK02 for vendors or XD02 for customers).
  Ensure that the withholding tax information is correctly maintained for the relevant master records.
  
  
  
  Review Tax Codes:
  
  Ensure that the tax codes used in the transaction are correctly configured and linked to the appropriate withholding tax types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the configuration of withholding tax and related settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for maintaining withholding tax types), OBB6 (for maintaining withholding tax codes), and XK02/XD02 (for vendor/customer master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configuration.