How To Fix /PM0/ABP_MESSAGES516 - Withholding tax obligation &1 not permitted in combination with country

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_MESSAGES -

• Message number: 516

• Message text: Withholding tax obligation &1 not permitted in combination with country

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_MESSAGES516 - Withholding tax obligation &1 not permitted in combination with country ?

  The SAP error message /PM0/ABP_MESSAGES516 indicates that there is an issue with the withholding tax obligation in relation to a specific country. This error typically arises when the system detects a mismatch between the withholding tax settings and the country-specific regulations or configurations.
  Cause:
  
  Configuration Issues: The withholding tax obligation may not be correctly configured for the specific country in the SAP system. This could be due to missing or incorrect entries in the withholding tax configuration tables.
  Country-Specific Regulations: Certain countries have specific regulations regarding withholding tax that may not align with the current settings in the SAP system.
  Master Data Issues: The vendor or customer master data may not have the correct withholding tax information or may not be set up for the specific country.
  Transaction Type: The type of transaction being processed may not be allowed for the specified withholding tax obligation in that country.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for withholding tax (Transaction Code: OBW1 or similar).
  Verify that the withholding tax obligations are correctly defined for the relevant country.
  Ensure that the tax codes and rates are set up correctly.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax information is correctly maintained.
  Ensure that the correct withholding tax type is assigned to the vendor or customer.
  
  
  
  Consult Documentation:
  
  Review the country-specific documentation for withholding tax regulations to ensure compliance.
  Check if there are any recent changes in tax laws that may affect the withholding tax obligations.
  
  
  
  Test Transactions:
  
  Perform test transactions to see if the error persists. This can help identify if the issue is with specific transactions or a broader configuration issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBW1 (for withholding tax configuration), XK02 (to change vendor master data), and FK02 (to change customer master data).
  Documentation: Review SAP Help documentation related to withholding tax and country-specific settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.