How To Fix RDSV_OUTPUT_XX007 - Withholding tax &1 is removed

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_OUTPUT_XX - Output validation of master data

• Message number: 007

• Message text: Withholding tax &1 is removed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_OUTPUT_XX007 - Withholding tax &1 is removed ?

  The SAP error message RDSV_OUTPUT_XX007 typically relates to issues with withholding tax in the context of financial transactions. This error indicates that a specific withholding tax has been removed or is not applicable for a particular transaction or document.
  Cause:
  
  Configuration Issues: The withholding tax type may not be properly configured in the system. This can include missing tax codes or incorrect settings in the withholding tax configuration.
  Document Type: The document type being processed may not support the withholding tax being applied.
  Transaction Type: The specific transaction may not require withholding tax, leading to its removal.
  Master Data Issues: The vendor or customer master data may not have the necessary withholding tax information set up correctly.
  Tax Jurisdiction: The jurisdiction settings may not align with the withholding tax requirements, leading to the tax being removed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Ensure that the withholding tax types are correctly defined and assigned to the relevant accounts and transaction types.
  
  
  
  Review Document Type:
  
  Verify that the document type being used allows for withholding tax. You can check this in the configuration settings for the specific document type.
  
  
  
  Examine Transaction Type:
  
  Ensure that the transaction type you are processing is set up to handle withholding tax. If it is not applicable, you may need to adjust your transaction or use a different type.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data to ensure that the withholding tax information is correctly maintained. This includes checking the withholding tax type assigned to the vendor or customer.
  
  
  
  Tax Jurisdiction Settings:
  
  Verify that the tax jurisdiction settings are correct and that they align with the withholding tax requirements for the transaction.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the withholding tax is applied correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  Documentation: Review SAP documentation related to withholding tax setup and processing to ensure compliance with local regulations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.