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

SAP Error Message - Details

• 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 correctly defined.
  Verify that the necessary settings for the withholding tax types and codes are in place.
  
  
  
  Validate Tax Code:
  
  Ensure that the tax code being used in the transaction is valid and applicable. You can check this in the vendor or customer master data.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax information is correctly maintained. This includes verifying the withholding tax type and code assigned to the vendor/customer.
  
  
  
  Check Document Type:
  
  Ensure that the document type being used allows for withholding tax processing. You may need to consult with your SAP configuration team to verify this.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBWW (Withholding Tax Configuration)
  XK02 (Change Vendor)
  XK03 (Display Vendor)
  FBL1N (Vendor Line Item Display)
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on withholding tax configuration and processing.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the G6074 error in SAP.