How To Fix RETMFI068 - For vendor &1 there is an exemption for key date &2

RETMFI068 - Overview

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 068

• Message text: For vendor &1 there is an exemption for key date &2

What causes this issue?

The master record of vendor &V1& contains an exemption from withholding
tax for &V2&.

System Response

The posting cannot be made.

How to fix this error?

Check if the withholding tax term in the contract is supposed to contain
this withholding tax type.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RETMFI068 - For vendor &1 there is an exemption for key date &2 ?

  The SAP error message RETMFI068 indicates that there is a tax exemption for a vendor on a specific key date. This message typically arises in the context of tax calculations, particularly when dealing with withholding tax or similar tax-related processes in SAP.
  
  Cause:
  The error occurs when the system detects that a vendor has a tax exemption that is valid for the specified key date. This means that the system is trying to apply tax calculations to a vendor who is exempt from certain taxes as of that date. The key date is usually the date of the transaction or the date when the tax calculation is being performed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify the tax information for the vendor in question. Check if there is a valid tax exemption record for the key date