How To Fix VKKS026 - Item &2 in document &1 contains variable withholding tax

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKS - IS-IS-CD Office Messages

• Message number: 026

• Message text: Item &2 in document &1 contains variable withholding tax

What causes this issue?

Item &V2& in document &V1& contains variable withholding tax
supplements.
Transaction <AB>VAZE</> supports transfer posting of open items with
withholding tax supplements, but only when the withholding tax is
calculated by the system and no variable withholding tax rates are
allowed (see below, under "Procedure").

System Response

The system cannot execute the transfer posting.

How to fix this error?

If you want to make a transfer posting, in the Customizing activity
<DS:SIMG._FICABFWT_V_TFK059QE>Define Allowed Entries for Withholding Tax
Supplements</>, deselect all checkboxes for <ZK>permissibility of
variable entries when posting</> for the respective withholding tax.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.