How To Fix ID_CFM_DERIVED_FLOWS000 - Maintain indicator for sales tax or withholding tax

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CFM_DERIVED_FLOWS - ID: Control in CFM

• Message number: 000

• Message text: Maintain indicator for sales tax or withholding tax

What causes this issue?

You have neither entered a sales tax code nor a withholding tax type or
withholding tax code.

How to fix this error?

Enter either a sales tax code or a withholding tax type and withholding
tax code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_CFM_DERIVED_FLOWS000 - Maintain indicator for sales tax or withholding tax ?

  The SAP error message ID_CFM_DERIVED_FLOWS000 typically indicates that there is an issue with the configuration of tax indicators for sales tax or withholding tax in the system. This error often arises when the system is unable to derive the appropriate tax indicators for a transaction due to missing or incorrect settings.
  Cause:
  
  Missing Tax Indicator: The tax indicator for sales tax or withholding tax has not been maintained in the relevant master data (e.g., vendor, customer, or material).
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to the inability to derive the necessary tax indicators.
  Inconsistent Data: There may be inconsistencies in the data related to tax codes, tax categories, or tax jurisdictions.
  Transaction Type: The type of transaction being processed may not be compatible with the existing tax settings.
  
  Solution:
  
  
  Maintain Tax Indicators:
  
  Go to the relevant master data (e.g., vendor or customer) and ensure that the tax indicators for sales tax and withholding tax are properly maintained.
  For vendors, you can check this in the vendor master record (transaction code XK02 or FK02).
  For customers, check in the customer master record (transaction code XD02 or FD02).
  
  
  
  Check Tax Configuration:
  
  Review the tax configuration settings in the SAP system. This can be done through the following paths:
  
  For sales tax: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Tax on Sales/Purchases ? Basic Settings ? Define Tax Codes for Sales and Purchases.
  For withholding tax: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Withholding Tax ? Withholding Tax Types.
  
  
  Ensure that the tax codes and indicators are correctly defined and assigned.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or missing information that could affect tax determination.
  Ensure that the correct tax codes are being used in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and indicators.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to tax configuration and this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to tax configuration for a deeper understanding of the topic.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in financial accounting and tax configuration.