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
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.
The withholding tax base amount would be determined differently after
the changeover.
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
- Table &1: Base amounts for w/tax type &2 in country &3 inconsistent ?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
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