How To Fix ID_CFM_DERIVED_FLOWS003 - Either enter data for withholding tax or for sales tax

ID_CFM_DERIVED_FLOWS003 - Overview

• Message type: E = Error

• Message class: ID_CFM_DERIVED_FLOWS - ID: Control in CFM

• Message number: 003

• Message text: Either enter data for withholding tax or for sales tax

What causes this issue?

You have set the indicators for both the withholding tax and the sales
tax. You are not permitted to make entries in both categories.

How to fix this error?

Enter either data for the withholding tax or the sales tax.

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_FLOWS003 - Either enter data for withholding tax or for sales tax ?

  The SAP error message ID_CFM_DERIVED_FLOWS003 indicates that there is a requirement to enter either withholding tax data or sales tax data in a transaction, but neither has been provided. This error typically occurs in the context of financial transactions, such as invoicing or payment processing, where tax information is necessary for compliance and accurate financial reporting.
  
  Cause:
  
  Missing Tax Information: The transaction requires either withholding tax or sales tax information, but neither has been entered.
  
  Configuration Issues: The system may not be properly configured to handle tax calculations, leading to the absence of required tax data.
  Data Entry Errors: Users may have overlooked entering the necessary tax information during the transaction process.
  
  
  Solution:
  
  
  Enter Required Tax Data:
  
  Review the transaction and ensure that either withholding tax or sales tax information is entered.
  If withholding tax is applicable, ensure that the relevant withholding tax codes and amounts are filled in.
  If sales tax is applicable, ensure that the sales tax