How To Fix FZ065 - Error during w/tax recalculation - changes not saved reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 065

• Message text: Error during w/tax recalculation - changes not saved reset

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 FZ065 - Error during w/tax recalculation - changes not saved reset ?

  The SAP error message FZ065, which states "Error during w/tax recalculation - changes not saved reset," typically occurs during the processing of withholding tax (WHT) in SAP. This error indicates that there was an issue with recalculating the withholding tax, and as a result, the changes made could not be saved.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the withholding tax configuration or the transaction being processed.
  Missing Configuration: The withholding tax codes or related configuration may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the withholding tax recalculation.
  Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the recalculation from completing successfully.
  Document Status: The document being processed may be in a status that does not allow for changes to be made.
  
  Solutions:
  
  Check Configuration: Verify that the withholding tax codes and related configuration are correctly set up in the system. This includes checking the tax types, tax codes, and any relevant settings in the configuration.
  Review Data: Ensure that all necessary data for the transaction is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform withholding tax recalculations.
  Reset Changes: If the error occurs during a transaction, try resetting the changes and reprocessing the transaction. This may involve canceling the current operation and starting over.
  System Logs: Review the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more in-depth troubleshooting and guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Items) where withholding tax is often applied.
  Withholding Tax Configuration: Understanding the configuration paths in SPRO (SAP Project Reference Object) for withholding tax can be beneficial. Look under Financial Accounting (FI) > Financial Accounting Global Settings > Withholding Tax.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the FZ065 error and implement a solution to resolve it.