How To Fix FZ064 - You have not changed anything: Recalculation of w/tax still necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 064

• Message text: You have not changed anything: Recalculation of w/tax still necessary

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ064 - You have not changed anything: Recalculation of w/tax still necessary ?

  The SAP error message FZ064, which states "You have not changed anything: Recalculation of w/tax still necessary," typically occurs in the context of withholding tax processing. This message indicates that the system has detected that no changes were made to the relevant data, but a recalculation of withholding tax is still required.
  Cause:
  
  No Changes Made: The primary cause of this error is that the user attempted to save or process a transaction without making any changes to the data that would necessitate a recalculation of withholding tax.
  Incomplete Data: There may be missing or incomplete data in the transaction that is required for the withholding tax calculation.
  System Configuration: The system may be configured in such a way that it expects certain conditions to be met before allowing the transaction to proceed.
  
  Solution:
  
  Make Changes: Ensure that you make a change to the relevant fields in the transaction. This could be as simple as modifying a field that is relevant to the withholding tax calculation.
  Check Data Completeness: Review the transaction data to ensure that all required fields are filled out correctly. Look for any missing information that could affect the withholding tax calculation.
  Recalculate Manually: If applicable, try to manually trigger a recalculation of the withholding tax. This can sometimes be done through specific transaction codes or menu options in SAP.
  Review Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to withholding tax. There may be specific settings that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling withholding tax transactions and related error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) that may be involved in the withholding tax process.
  SAP Notes: Check SAP Notes for any known issues or patches related to withholding tax processing that may address this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected behavior.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.