Message type: E = Error
Message class: PFM_12FA - Messages for year closing process
Message number: 040
Message text: An error occurred while transfering withholding tax data
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message PFM_12FA040, which indicates "An error occurred while transferring withholding tax data," typically arises during the processing of financial transactions that involve withholding tax calculations. This error can occur in various scenarios, such as during invoice processing, payment processing, or when generating tax reports. Causes:
Configuration Issues: Incorrect configuration of withholding tax codes or settings in the SAP system can lead to this error. This includes missing or incorrect tax types, tax codes, or tax jurisdiction settings. Data Inconsistencies: Inconsistent or incomplete data in the master records (e.g., vendor or customer master data) related to withholding tax can trigger this error. Missing Authorizations: The user may lack the necessary authorizations to access or modify withholding tax data. Technical Issues: There may be underlying technical issues, such as problems with the database or issues with the SAP application itself. Custom Code: If there are custom developments or enhancements in the system that interact with
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_12FA039
The lines to be deleted will not be considered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FA038
Impossible post commitm.future years w/value lower or equal to zero (&)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI000
Imposs.post. Simple process &1 w/o G/L account and budg.doc.&2 w/o vendor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_12FI001
No entries in table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.