How To Fix FVD_DISB125 - Flows with flow type &1 cannot be withheld

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 125

• Message text: Flows with flow type &1 cannot be withheld

What causes this issue?

The flow type &V1& (Table TZB0A) has been defined in the Customizing in
such a way that no flows during the disbursment can be withheld.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB125 - Flows with flow type &1 cannot be withheld ?

  The SAP error message FVD_DISB125 indicates that there is an issue with withholding flows for a specific flow type in the context of financial transactions, particularly in the area of disbursements or payments. This error typically arises when the system is unable to process a withholding for a flow type that is not configured to allow it.
  Cause:
  The error can occur due to several reasons:
  
  Flow Type Configuration: The flow type specified in the error message is not set up to allow withholding. This could be due to incorrect configuration in the system.
  Missing Withholding Tax Settings: The withholding tax settings for the specific flow type may not be defined or may be incomplete.
  Transaction Type Restrictions: Certain transaction types may not support withholding, leading to this error when attempting to apply it.
  User Authorization: The user may not have the necessary authorizations to perform withholding on the specified flow type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for the flow type in question (transaction code SPRO).
  Navigate to the relevant section for financial disbursements and check if the flow type is configured to allow withholding.
  
  
  
  Review Withholding Tax Settings:
  
  Ensure that the withholding tax settings for the flow type are correctly defined.
  Check if the withholding tax codes are properly assigned and that the necessary tax rates are maintained.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to withholding tax and flow types to ensure that you are following the correct procedures.
  
  
  
  User Authorization:
  
  Verify that the user attempting the transaction has the necessary authorizations to perform withholding on the specified flow type.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and FB60 (for vendor invoices).
  Documentation: Review SAP Notes and Knowledge Base Articles related to withholding tax and flow types for additional troubleshooting steps and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.