How To Fix FWTM375 - Table &1: Base amounts for w/tax type &2 in country &3 inconsistent

FWTM375 - Overview

• Message type: E = Error

• Message class: FWTM - Messages: Withholding Tax Changeover

• Message number: 375

• Message text: Table &1: Base amounts for w/tax type &2 in country &3 inconsistent

What causes this issue?

One or more of the withholding tax codes that you use in classic
withholding tax is reflected in withholding tax type &V2& after the
changeover. For the classic withholding tax code, the net amount was
used as the base amount, but for withholding tax type &V3& in country
&V3&, a different setting is used.

System Response

The withholding tax base amount would be determined differently after
the changeover.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

FWTM375 - Details

• The SAP error message FWTM375 indicates that there is an inconsistency in the base amounts for a withholding tax (w/tax) type in a specific country. This error typically arises during the processing of financial transactions that involve withholding tax calculations.
  
  Cause:
  The inconsistency can be caused by several factors, including:
  
  Incorrect Configuration: The withholding tax type may not be properly configured in the system, leading to discrepancies in the base amounts.
  Data Entry Errors: Manual entry errors in the transaction data can lead to mismatched amounts.
  Changes in Tax Regulations: Updates or changes in tax regulations may not have been reflected in the system, causing inconsistencies.
  Missing or Incorrect Master Data: Vendor or customer master data may be incomplete or incorrect, affecting the withholding tax calculations.
  Multiple Tax Types: If multiple withholding tax types are applied to a single transaction, it can lead to confusion and inconsistencies.
  
  
  Solution:
  To resolve the FWTM375 error, you can take the following steps:
  
  
  Check