How To Fix /PM0/ABP_MESSAGES308 - Select a withholding tax liability using the input help


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_MESSAGES -

  • Message number: 308

  • Message text: Select a withholding tax liability using the input help

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_MESSAGES308 - Select a withholding tax liability using the input help ?

    The SAP error message /PM0/ABP_MESSAGES308 typically indicates that the system requires the user to select a withholding tax liability but no valid selection has been made. This error is often encountered in the context of financial transactions where withholding tax is applicable, such as vendor payments or invoice processing.

    Cause:

    1. Missing Selection: The user has not selected a withholding tax liability from the available options.
    2. Configuration Issues: There may be issues with the configuration of withholding tax types or the related master data.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select the withholding tax liabilities.
    4. Data Inconsistencies: There may be inconsistencies in the data related to withholding tax, such as missing entries in the relevant tables.

    Solution:

    1. Select a Withholding Tax Liability: When prompted by the error message, use the input help (F4) to select a valid withholding tax liability from the list provided. Ensure that you are selecting the correct entry that corresponds to the transaction.

    2. Check Configuration: Verify the configuration settings for withholding tax in the SAP system. Ensure that the withholding tax types are correctly defined and that the relevant master data (e.g., vendor master records) is properly maintained.

    3. Review Authorizations: Check if the user has the necessary authorizations to access and select withholding tax liabilities. If not, consult with your SAP security team to obtain the required permissions.

    4. Data Consistency Check: Perform a data consistency check to ensure that all necessary entries related to withholding tax are present and correctly configured. This may involve checking the relevant tables in the SAP database.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling withholding tax in your version of SAP.

    6. Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Withholding Tax Configuration: Familiarize yourself with the configuration of withholding tax in SAP, including the definition of withholding tax types, codes, and their assignment to vendors or customers.
    • Transaction Codes: Use relevant transaction codes such as OBWW (for withholding tax configuration) or FK01 (for vendor master data) to review and maintain settings.
    • SAP Notes: Search for SAP Notes related to withholding tax issues or specific error messages for additional troubleshooting steps or patches.

    By following these steps, you should be able to resolve the error message and successfully select a withholding tax liability in your SAP system.

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