How To Fix /PM0/ABR_PM_ERRORS214 - Value &1 is not permitted for withholding type characteristic

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 214

• Message text: Value &1 is not permitted for withholding type characteristic

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS214 - Value &1 is not permitted for withholding type characteristic ?

  The SAP error message /PM0/ABR_PM_ERRORS214 Value &1 is not permitted for withholding type characteristic typically occurs in the context of the SAP system when dealing with withholding tax configurations, particularly in the area of Accounts Payable or Financial Accounting. This error indicates that the value being used for a withholding type characteristic is not valid or permitted according to the system's configuration.
  Cause:
  
  Invalid Value: The value &1 being referenced in the error message is not recognized as a valid option for the withholding type characteristic. This could be due to a typo, incorrect configuration, or an attempt to use a value that has not been defined in the system.
  Configuration Issues: The withholding tax types or characteristics may not be properly configured in the system. This could include missing entries in the relevant tables or incorrect settings in the withholding tax configuration.
  Master Data Issues: The vendor or customer master data may have incorrect or incomplete withholding tax information, leading to this error when processing transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for withholding tax in SAP (usually found under Financial Accounting -> Accounts Payable -> Withholding Tax -> Define Withholding Tax Types).
  Ensure that the withholding type and its characteristics are correctly defined and that the value you are trying to use is included in the configuration.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax type is correctly assigned and that all necessary fields are filled out.
  Make sure that the withholding tax type assigned to the vendor or customer matches the one being used in the transaction.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error to ensure that all relevant fields are populated correctly and that the withholding tax type being used is valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the withholding tax configuration and the valid values for withholding type characteristics.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to withholding tax, such as OBW1 (for defining withholding tax types) and FK01 (for vendor master data).
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.