How To Fix /PM0/ABR_PM_ERRORS229 - The withholding types of charges are different

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 229

• Message text: The withholding types of charges are different

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS229 - The withholding types of charges are different ?

  The SAP error message /PM0/ABR_PM_ERRORS229 indicates that there is a discrepancy in the withholding types of charges in a particular transaction or process. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations or withholding tax configurations.
  
  Cause:
  The error is caused by a mismatch in the withholding tax types that are being applied to the charges in a transaction. This can happen due to several reasons:
  
  Different Tax Codes: The charges may have been assigned different tax codes that correspond to different withholding tax types.
  
  Configuration Issues: There may be inconsistencies in the configuration of withholding tax types in the SAP system.
  Data Entry Errors: Manual entry errors during the creation of invoices or payment documents can lead to this issue.
  Document Type Differences: Different document types may have different withholding tax settings, leading to conflicts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Codes: Review the