How To Fix G6074 - Withhold Code & for &: &

G6074 - Overview

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 074

• Message text: Withhold Code & for &: &

What causes this issue?

This message is informational only. This indicates the withhold code
&V1&
causing the FB01 to be parked instead of posted. It also records the
Withhold code's description. The property number, reference number and
service code will also be recorded where applicable.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6074 - Withhold Code & for &: & ?

  The SAP error message G6074 typically relates to issues with withholding tax codes in the system. This error can occur during various processes, such as invoice processing or payment runs, when the system encounters a problem with the withholding tax configuration or the specific tax code being used.
  
  Cause:
  
  Missing Configuration: The withholding tax code may not be properly configured in the system.
  Incorrect Tax Code: The tax code used may not be valid for the transaction or may not be applicable to the vendor/customer.
  Inconsistent Data: There may be inconsistencies in the master data of the vendor or customer related to withholding tax.
  Missing Tax Jurisdiction: The jurisdiction for the withholding tax may not be set up correctly.
  Document Type Issues: The document type being used may not support the withholding tax code.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for withholding tax in SAP (Transaction Code: OBWW) and ensure that the withholding tax codes are