How To Fix VVSCCHECK432 - &1: Summarization with variable withholding tax supplements not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 432

• Message text: &1: Summarization with variable withholding tax supplements not permitted

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 VVSCCHECK432 - &1: Summarization with variable withholding tax supplements not permitted ?

  The SAP error message VVSCCHECK432 indicates that there is an issue with the summarization of documents that involve variable withholding tax supplements. This error typically arises in the context of financial transactions where withholding tax is applicable, and it suggests that the system is unable to summarize the relevant documents due to the presence of variable withholding tax.
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Tax Data: The documents being summarized may have different withholding tax rates or types, which prevents the system from summarizing them together.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the summarization of documents with variable withholding tax.
  Document Types: The specific document types involved may not be compatible with summarization when variable withholding tax is applied.
  Data Entry Errors: Incorrect or inconsistent data entry in the withholding tax fields can lead to this error.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Document Details: Review the documents that are being summarized to ensure that they have consistent withholding tax rates and types. If there are discrepancies, you may need to adjust the documents accordingly.
  
  
  Review Configuration: Check the configuration settings related to withholding tax in the SAP system. Ensure that the settings allow for the summarization of documents with variable withholding tax. This may involve consulting with your SAP FI (Financial Accounting) or tax configuration team.
  
  
  Analyze Document Types: Ensure that the document types involved in the summarization process are compatible with variable withholding tax. If necessary, consult the SAP documentation or your SAP support team for guidance on which document types can be summarized.
  
  
  Data Correction: If there are data entry errors, correct them in the relevant documents. Ensure that all necessary fields related to withholding tax are filled out correctly.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Testing: After making the necessary adjustments, perform a test to see if the summarization can be completed without triggering the error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on withholding tax configuration and summarization processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.