How To Fix FWTM183 - Company code &1: &2 parked documents with withholding tax code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 183

• Message text: Company code &1: &2 parked documents with withholding tax code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM183 - Company code &1: &2 parked documents with withholding tax code &3 ?

  The SAP error message FWTM183 indicates that there are parked documents in a specific company code that have a withholding tax code associated with them. This message typically arises in the context of financial accounting and withholding tax processing in SAP.
  Cause:
  The error message is triggered when:
  
  There are parked documents (documents that have been saved but not yet posted) in the specified company code.
  These parked documents contain a withholding tax code that is either not configured correctly or is not allowed for the specific transaction or document type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Parked Documents:
  
  Use transaction code FBV0 (Display Parked Documents) to review the parked documents in the specified company code.
  Identify the documents that are causing the issue and check their withholding tax codes.
  
  
  
  Review Withholding Tax Configuration:
  
  Go to the configuration settings for withholding tax in SAP (transaction code OBWW or through SPRO).
  Ensure that the withholding tax codes used in the parked documents are correctly configured and assigned to the relevant company code.
  Check if the withholding tax codes are valid for the type of transaction being processed.
  
  
  
  Correct the Documents:
  
  If the withholding tax code is incorrect, you may need to change it in the parked document. This can be done by using transaction code FBV2 (Change Parked Document).
  Make sure that the correct withholding tax code is applied based on the nature of the transaction.
  
  
  
  Post the Documents:
  
  Once the necessary corrections have been made, attempt to post the documents again using transaction code FBV0 or FBV5 (Post Parked Document).
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the specific withholding tax codes, refer to SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understand the different types of withholding taxes applicable in your region and how they are configured in SAP.
  Document Types: Ensure that the document types used for the parked documents are compatible with the withholding tax codes.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify parked documents and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.