How To Fix /SAPPCE/DPCM1076 - Withholding tax category &1 with posting not allowed for invoice entry

/SAPPCE/DPCM1076 - Overview

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 076

• Message text: Withholding tax category &1 with posting not allowed for invoice entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/DPCM1076 - Withholding tax category &1 with posting not allowed for invoice entry ?

  The SAP error message /SAPPCE/DPCM1076 indicates that there is an issue with the withholding tax category specified in the invoice entry. Specifically, it states that the posting is not allowed for the given withholding tax category. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Withholding Tax Category: The withholding tax category specified in the invoice may not be configured to allow postings. This could be due to settings in the withholding tax configuration.
  Posting Period Issues: The posting period may be closed or not open for the specified withholding tax category.
  Master Data Configuration: The vendor or customer master data may not have the correct withholding tax category assigned.
  Tax Code Issues: The tax code used in the invoice may not be compatible with the withholding tax category.
  
  Solutions:
  
  
  Check Withholding Tax Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable