How To Fix VVSCCHECK413 - &1: No char. attr. for withholding tax supp. &2 (QSSKZ=&3, LAND1=&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 413

• Message text: &1: No char. attr. for withholding tax supp. &2 (QSSKZ=&3, LAND1=&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK413 - &1: No char. attr. for withholding tax supp. &2 (QSSKZ=&3, LAND1=&4) ?

  The SAP error message VVSCCHECK413 indicates that there is a problem related to withholding tax characteristics for a specific vendor or customer. The message typically arises when the system is unable to find the necessary characteristic attributes for withholding tax in the specified context.
  Cause:
  The error message can be caused by several factors, including:
  
  Missing Configuration: The withholding tax configuration for the specific country (LAND1) or the withholding tax type (QSSKZ) is not set up correctly in the system.
  Data Inconsistency: The vendor or customer master data may not have the required withholding tax information filled out.
  Incorrect Master Data: The vendor or customer may not be assigned the correct withholding tax type or may be missing necessary attributes.
  Country-Specific Settings: The withholding tax settings may not be properly defined for the specific country involved.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Withholding Tax Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Withholding Tax > Withholding Tax Types.
  Ensure that the withholding tax type (QSSKZ) is correctly configured for the country (LAND1).
  
  
  
  Review Vendor/Customer Master Data:
  
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to display the master data.
  Check if the withholding tax information is correctly maintained in the master data. Ensure that the relevant withholding tax types are assigned.
  
  
  
  Maintain Withholding Tax Data:
  
  If the withholding tax data is missing, you can maintain it using transaction codes XK02 (for vendors) or FD02 (for customers).
  Ensure that the withholding tax type and the relevant attributes are filled in.
  
  
  
  Check for Country-Specific Settings:
  
  Verify if there are any specific country settings that need to be addressed for the withholding tax configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional information related to withholding tax setup for your specific country.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Withholding Tax Types: These are specific to each country and can vary based on local regulations.
  Master Data Maintenance: Proper maintenance of vendor and customer master data is crucial for accurate financial reporting and compliance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.