Message type: E = Error
Message class: >R -
Message number: 004
Message text: You cannot currently process customer withhold. tax in FI-CA
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.
>R004
- You cannot currently process customer withhold. tax in FI-CA ?The SAP error message R004 ("You cannot currently process customer withhold. tax in FI-CA") typically occurs in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) when there is an issue related to the processing of withholding tax for a customer. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Causes of Error R004 Withholding Tax Configuration: The withholding tax type may not be properly configured in the system. This includes settings related to the tax codes, tax types, and the relevant accounts. Customer Master Data: The customer master record may not have the necessary withholding tax information maintained. This includes missing withholding tax types or incorrect settings. Document Type Restrictions: The document type being used may not allow for withholding tax processing. Certain document types may be configured to exclude withholding tax. Posting Period Issues: The posting period may be closed
Get instant SAP help. Sign up for our Free Essentials Plan.
>R003
Balance doc. (in FI-CA) is not zero - differences &1 &2 &3 &4
What causes this issue? A <ZH>document defective from an accounting viewpoint</> has been transferred to the FI/CO interface. The <ZH&...
>R002
System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3
What causes this issue? <ZH>System error</> when modifying table <ZH>ACCIT_FKK</>. The table is an internal/local copy of the...
>R005
Terms of payment not valid from a Financial Accounting viewpoint
What causes this issue? The <ZH>term of payment</> is not valid from a <ZH>Financial Accounting</> viewpoint. INCLUDE FICA_NA...
>R006
Terms of payment not valid from an FI-CA viewpoint
What causes this issue? The <ZH>term of payment</> is not valid from a <ZH>Contract Accounts Receivable and Payable</> viewpo...
Click on this link to search all SAP messages.