Message type: E = Error
Message class: VVSCCHECK - Payment Plan: Checks
Message number: 426
Message text: &1: Withholding tax supplement for G/L transfer posting is not permitted
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VVSCCHECK426
- &1: Withholding tax supplement for G/L transfer posting is not permitted ?The SAP error message VVSCCHECK426 indicates that there is an issue with the withholding tax supplement during a General Ledger (G/L) transfer posting. This error typically arises when the system detects that a withholding tax is being applied in a situation where it is not allowed, particularly in the context of transfer postings.
Cause: The error can occur due to several reasons: Incompatible Transaction Type: The transaction type used for the G/L transfer posting may not support withholding tax.
Configuration Issues: The configuration settings for withholding tax in the SAP system may not be set up correctly for the specific G/L accounts involved in the transfer. Document Type Restrictions: Certain document types may have restrictions on the application of withholding tax. Incorrect Account Assignment: The accounts involved in the transfer posting may not be set up to handle withholding tax correctly.
Solution: To resolve the error, consider the following steps: Check Transaction Type: Ensure that the transaction type used
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