How To Fix FWTM374 - Table &1: Withholding tax type &2 in country &3 uses accumulation

FWTM374 - Overview

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 374

• Message text: Table &1: Withholding tax type &2 in country &3 uses accumulation

What causes this issue?

You have made system settings such that withholding tax type &V2& uses
accumulation in country &V3& (extended withholding tax ). In classic
withholding tax however, accumulation is not possible.

System Response

After the changeover to extended withholding tax, the system would try
to calculate the withholding tax base amount and the withholding tax
amount using accumulation. Since this was not possible in classic
withholding tax, documents would be treated differently before and
after the withholding tax changeover. In particular, note that afte the
changeover, there are no accumulated values for documents posted before
the changeover.

How to fix this error?

Check the following system settings and adjust them if necessary:
Customizing for extended withholding tax: Definition of withholding tax
types: Type of accumulation
Assignment of withholding tax types/codes (second step in conversion
run)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTM374 - Table &1: Withholding tax type &2 in country &3 uses accumulation ?

  The SAP error message FWTM374 indicates an issue related to withholding tax types and their configuration in the system. Specifically, it points out that a certain withholding tax type in a specified country is set to use accumulation, which may not be compatible with the current operation or configuration you are trying to perform.
  
  Cause:
  
  Configuration Issue: The withholding tax type in question is configured to use accumulation, which means that the system is expected to accumulate withholding tax amounts over a period (e.g., for a fiscal year).
  Transaction Type: The transaction you are trying to execute may not support the accumulation method for the specified withholding tax type.
  Master Data Settings: The vendor or customer master data may not be set up correctly to handle the specified withholding tax type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax types in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts