Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 689
Message text: No withholding tax data available: only a supplier line item is possible
You cannot split the invoice amount to create several supplier line
items if the document does not contain any withholding tax data.
In this case, you cannot split the invoice amount to create several
supplier line items. You cannot call up the required screen.
The document can only be posted with one supplier line item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M8689
- No withholding tax data available: only a supplier line item is possible ?The SAP error message M8689 ("No withholding tax data available: only a supplier line item is possible") typically occurs in the context of financial transactions involving withholding tax. This error indicates that the system cannot find the necessary withholding tax data for the transaction you are trying to process, which is often related to vendor invoices or payments.
Cause: Missing Withholding Tax Data: The vendor master record may not have withholding tax information maintained. This is essential for transactions that involve withholding tax calculations. Incorrect Transaction Type: The transaction you are trying to process may not be compatible with withholding tax processing. For example, if you are trying to post a customer invoice instead of a vendor invoice.
Configuration Issues: There may be issues with the configuration of withholding tax settings in the SAP system, such as missing tax codes or incorrect settings in the withholding tax types. Document Type Restrictions: Certain document types may
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M8688
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M8687
The total of the partial amounts is correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8690
Only one supplier line allowed when reducing individual items in invoices
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8691
Determination of withholding tax data for head office &
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