How To Fix M8153 - Base amount plus tax-exempt amount: withholding tax below posting amount

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 153

• Message text: Base amount plus tax-exempt amount: withholding tax below posting amount

What causes this issue?

The total of the entries in the fields <LS>Wth.base</> and
<LS>Wth.tax-exempt</> is smaller than the base for tax contribution for
withholding tax; therefore, depending on withholding tax code, it is
smaller than the invoice amount including or excluding input tax.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

How to fix this error?

Correct your entries accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8153 - Base amount plus tax-exempt amount: withholding tax below posting amount ?

  The SAP error message M8153, which states "Base amount plus tax-exempt amount: withholding tax below posting amount," typically occurs during the posting of invoices or payments when the withholding tax calculation does not align with the expected amounts. This error indicates that the total amount subject to withholding tax (base amount plus any tax-exempt amount) is less than the total posting amount, which is not permissible according to the configuration in the system.
  Cause:
  
  Incorrect Configuration: The withholding tax settings in the vendor master data or the tax codes may not be configured correctly.
  Tax Exemptions: The tax-exempt amount may not be properly accounted for, leading to discrepancies in the calculation.
  Posting Amount Issues: The total posting amount may include additional charges or amounts that are not considered in the withholding tax calculation.
  Data Entry Errors: Manual entry errors in the invoice or payment document can lead to incorrect amounts being posted.
  
  Solution:
  
  Review Vendor Master Data: Check the withholding tax settings in the vendor master record. Ensure that the correct tax codes and exemptions are set up.
  Verify Tax Codes: Ensure that the tax codes used in the transaction are correctly configured to handle the withholding tax calculations.
  Check Invoice Amounts: Review the invoice or payment document for any discrepancies in the amounts. Ensure that the base amount and tax-exempt amounts are correctly entered.
  Adjust Posting Amount: If necessary, adjust the posting amount to ensure it aligns with the calculated withholding tax amounts.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to withholding tax.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor master data (e.g., XK02 for changing vendor data) and tax configuration (e.g., OBQ1 for tax codes).
  Testing: After making adjustments, perform test postings to ensure that the error does not recur and that the withholding tax calculations are correct.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.