M8680 - ****************+ Messages 680-699: Extended withholding tax *******

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 680

• Message text: ****************+ Messages 680-699: Extended withholding tax *******

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8680 - ****************+ Messages 680-699: Extended withholding tax ******* ?

  The SAP error message M8680 is related to issues with extended withholding tax processing in the SAP system. This error typically occurs when there are problems with the configuration or data related to withholding tax calculations. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: The withholding tax types may not be properly configured in the system. This includes missing or incorrect settings in the withholding tax codes, tax types, or tax calculation procedures.
  
  
  Master Data Issues: The vendor or customer master data may not have the necessary withholding tax information maintained. This could include missing withholding tax types or incorrect tax classification.
  
  
  Document Issues: The document being processed may not have the required withholding tax information or may not meet the criteria for withholding tax calculation.
  
  
  Tax Jurisdiction Issues: There may be issues related to the tax jurisdiction settings, which can affect how withholding tax is calculated.
  
  
  Version Compatibility: If there are updates or changes in the SAP version, it may lead to discrepancies in how withholding tax is processed.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for withholding tax in the SAP system. Ensure that all necessary withholding tax types and codes are correctly set up in the system.
  
  
  Review Master Data: Verify that the vendor or customer master records have the correct withholding tax information. Ensure that the appropriate withholding tax types are assigned.
  
  
  Document Review: Check the document that triggered the error. Ensure that it has all the necessary information for withholding tax calculation and that it meets the criteria for withholding tax.
  
  
  Tax Jurisdiction Settings: Ensure that the tax jurisdiction settings are correctly configured and that they align with the requirements for withholding tax.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Testing: After making any changes, perform testing to ensure that the withholding tax calculations are now functioning correctly.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring and managing withholding tax.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for configuring withholding tax types) and FK01/FK02 (for vendor master data) to facilitate troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.