How To Fix /SAPPCE/01071 - Withholding tax type for invoice posting not allowed with deferred tax

/SAPPCE/01071 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 071

• Message text: Withholding tax type for invoice posting not allowed with deferred tax

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01071 - Withholding tax type for invoice posting not allowed with deferred tax ?

  The SAP error message /SAPPCE/01071 indicates that there is an issue with the withholding tax type for an invoice posting that is not allowed when deferred tax is involved. This error typically arises in the context of financial accounting and tax processing within SAP systems, particularly when dealing with withholding tax configurations.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  
  Configuration Issues: The withholding tax type being used in the invoice does not support deferred tax processing. This can happen if the withholding tax type is not properly configured in the system to handle deferred tax scenarios.
  
  
  Invoice Type: The type of invoice being posted may not be compatible with the withholding tax type selected. Certain invoice types may have restrictions on the use of specific withholding tax types.
  
  
  Tax Code Settings: The tax code associated with the invoice may not be set up to allow for withholding tax calculations in