How To Fix FVD_DISB130 - Withholding date (&1) is sooner than due date (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 130

• Message text: Withholding date (&1) is sooner than due date (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB130 - Withholding date (&1) is sooner than due date (&2) ?

  The SAP error message FVD_DISB130 indicates that there is a discrepancy between the withholding date and the due date in a financial transaction. Specifically, the error states that the withholding date is earlier than the due date, which is not allowed in the system.
  Cause:
  This error typically arises in scenarios involving tax withholding, where the system expects the withholding date to be on or after the due date of the payment. The due date is the date by which a payment is expected to be made, while the withholding date is the date when the withholding tax is to be deducted. If the withholding date is set to a date that is earlier than the due date, the system raises this error to prevent potential issues with tax compliance.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the withholding date and the due date in the transaction. Ensure that the withholding date is set to a date that is equal to or later than the due date.
  
  
  Adjust Dates: If the withholding date is incorrect, adjust it to a valid date. This can usually be done in the transaction where the error occurred.
  
  
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to withholding tax in your SAP system. Ensure that the rules and parameters are set correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling withholding tax settings and related transactions.
  
  
  Test Changes: After making adjustments, test the transaction again to ensure that the error no longer appears.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes related to financial accounting, such as FB60 (Invoice), F-53 (Outgoing Payments), or others that involve withholding tax processing.
  Withholding Tax Configuration: Understanding how withholding tax is configured in your SAP system can help prevent similar errors in the future. This includes settings in the Financial Accounting (FI) module.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to financial transactions and withholding tax 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 processes within SAP.