How To Fix ID_CFM_DERIVED_FLOWS001 - Enter withholding tax type

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CFM_DERIVED_FLOWS - ID: Control in CFM

• Message number: 001

• Message text: Enter withholding tax type

What causes this issue?

You have entered a withholding tax code, but not a withholding tax
type. When you enter a withholding tax code, you are required to
specify the withholding tax type.

How to fix this error?

Enter a withholding tax type.

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_FLOWS001 - Enter withholding tax type ?

  The SAP error message ID_CFM_DERIVED_FLOWS001, which states "Enter withholding tax type," typically occurs in the context of financial transactions where withholding tax is applicable. This error indicates that the system requires a withholding tax type to be specified for the transaction being processed.
  Cause:
  
  Missing Withholding Tax Type: The most common cause of this error is that the withholding tax type has not been entered in the relevant transaction or document.
  Configuration Issues: There may be issues with the configuration of withholding tax types in the system, such as missing entries in the relevant tables or incorrect settings.
  Document Type Restrictions: Certain document types may require a withholding tax type to be specified, and if it is not provided, the error will occur.
  User Role Permissions: The user may not have the necessary permissions to enter or view withholding tax types.
  
  Solution:
  
  
  Enter Withholding Tax Type: 
  
  Navigate to the transaction or document where the error occurred.
  Look for the field labeled "Withholding Tax Type" and enter the appropriate value. This value should correspond to the withholding tax type defined in your SAP system.
  
  
  
  Check Configuration:
  
  Ensure that the withholding tax types are correctly configured in the system. This can be done by checking the configuration settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Financial Accounting Global Settings > Withholding Tax.
  Verify that the withholding tax types are assigned to the relevant company codes and that the necessary tax codes are set up.
  
  
  
  Review Document Type Settings:
  
  Check if the document type being used requires a withholding tax type. If so, ensure that the appropriate settings are in place.
  
  
  
  User Permissions:
  
  If you suspect that user permissions may be an issue, consult with your SAP security administrator to ensure that the user has the necessary roles and authorizations to enter withholding tax information.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on withholding tax configuration and requirements.
  
  
  
  Related Information:
  
  Withholding Tax Types: These are predefined categories in SAP that determine how withholding tax is calculated and reported. Each type may have different rules and rates associated with it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or FBL1N (Vendor Line Item Display) where withholding tax types may be applicable.
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide additional insights or solutions for specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.