How To Fix FZ552 - Item cannot be paid: Debit/credit shift due to recalculation of with/tax.

FZ552 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 552

• Message text: Item cannot be paid: Debit/credit shift due to recalculation of with/tax.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ552 - Item cannot be paid: Debit/credit shift due to recalculation of with/tax. ?

  The SAP error message FZ552 ("Item cannot be paid: Debit/credit shift due to recalculation of with/tax") typically occurs in the context of accounts payable or financial transactions where there is a discrepancy in the tax calculation or the way the debit and credit entries are being handled. This error indicates that the system has detected a shift in the debit/credit amounts due to a recalculation of withholding tax or other tax-related adjustments.
  Causes:
  
  Tax Recalculation: The withholding tax or other tax amounts have been recalculated, leading to a mismatch between the original and recalculated amounts.
  Changes in Tax Rates: If there have been changes in tax rates or tax codes after the invoice was posted, this can lead to discrepancies.
  Manual Adjustments: Manual changes to the invoice or payment document that affect tax calculations can trigger this error.
  Incomplete Data: Missing or incorrect data in the vendor master record or tax configuration can also lead