How To Fix ID_CFM_DERIVED_FLOWS002 - Enter withholding tax indicator

ID_CFM_DERIVED_FLOWS002 - Overview

• Message type: E = Error

• Message class: ID_CFM_DERIVED_FLOWS - ID: Control in CFM

• Message number: 002

• Message text: Enter withholding tax indicator

What causes this issue?

You have entered a withholding tax category but no withholding tax
indicator. You are required to enter the withholding tax indicator when
you enter the withholding tax category.

How to fix this error?

Enter the withholding tax indicator.

Error message extract from SAP system. Copyright SAP SE.

ID_CFM_DERIVED_FLOWS002 - Details

• The SAP error message ID_CFM_DERIVED_FLOWS002, which states "Enter withholding tax indicator," typically occurs in the context of financial transactions where withholding tax needs to be specified. This error is often encountered in the SAP system when processing invoices, payments, or other financial documents that require the identification of withholding tax.
  
  Cause:
  The error is triggered when the system expects a withholding tax indicator to be provided, but it is missing. This can happen due to several reasons:
  
  Missing Configuration: The withholding tax indicator may not be configured for the vendor or customer in the master data.
  Incomplete Document: The document being processed may not have the necessary fields filled out, including the withholding tax indicator.
  Incorrect Tax Code: The tax code used in the transaction may not be linked to a withholding tax indicator.
  Document Type Restrictions: Certain document types may require withholding tax indicators that are not applicable to others.
  
  
  Solution:
  To resolve this error, you can