How To Fix FZ315 - Withhld.tax for cntry & curr. & code & withhld.tax cntry & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 315

• Message text: Withhld.tax for cntry & curr. & code & withhld.tax cntry & not defined

What causes this issue?

Withholding tax code <ZH>&V3&</> occurs in the document yet the data
for this code was deleted in the meantime.

System Response

The document is not processed.

How to fix this error?

<ZH>Procedure for the system administrator</>
Create the withholding tax code again. <DS:TRAN.OBC7>Proceed</>
If graded tax percentage rates are used for the tax code, enter these
percentage rates in addition. <DS:TRAN.OB98>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ315 - Withhld.tax for cntry & curr. & code & withhld.tax cntry & not defined ?

  The SAP error message FZ315 indicates that there is an issue with withholding tax configuration in the system. Specifically, it means that the withholding tax type for a specific country and currency combination is not defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The withholding tax type for the specified country and currency is not set up in the system.
  Incorrect Master Data: The vendor or customer master data may not have the correct withholding tax information.
  Country-Specific Settings: The withholding tax settings for the specific country may not be fully configured or activated.
  
  Solution:
  
  
  Check Withholding Tax Configuration:
  
  Go to the transaction code OBB8 (or navigate through the menu: Financial Accounting > Accounts Payable > Withholding Tax > Withholding Tax Types).
  Verify that the withholding tax type for the specified country and currency is defined. If it is missing, you will need to create it.
  
  
  
  Define Withholding Tax Types:
  
  If the withholding tax type is not defined, you can create it by clicking on the "New Entries" button and filling in the necessary details such as country, currency, and tax code.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (transaction codes XK02 for vendors or XD02 for customers) to ensure that the withholding tax type is correctly assigned.
  Ensure that the withholding tax indicator is set correctly in the master data.
  
  
  
  Country-Specific Settings:
  
  Ensure that the country-specific settings for withholding tax are correctly configured. This can be done in the configuration settings under Financial Accounting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on withholding tax configuration for your country.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBB8: Define Withholding Tax Types
  XK02: Change Vendor Master Data
  XD02: Change Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to withholding tax configuration.
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  By following these steps, you should be able to resolve the FZ315 error and ensure that your withholding tax configuration is correctly set up in SAP.