How To Fix VVSCCHECK433 - &1: Main transaction/subtrans. &2/&3 is not relevent to withholding tax

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 433

• Message text: &1: Main transaction/subtrans. &2/&3 is not relevent to withholding tax

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK433 - &1: Main transaction/subtrans. &2/&3 is not relevent to withholding tax ?

  The SAP error message VVSCCHECK433 indicates that the main transaction or subtransaction specified in the error message is not relevant for withholding tax processing. This typically occurs in the context of financial transactions where withholding tax is applicable, but the system has determined that the specified transaction does not meet the criteria for withholding tax calculation.
  
  Cause:
  
  Transaction Type: The main transaction or subtransaction you are trying to process is not configured to handle withholding tax. This could be due to the nature of the transaction (e.g., certain types of payments or invoices).
  Configuration Settings: The configuration settings in the SAP system for withholding tax may not include the specified transaction type. This can happen if the transaction type is not marked as relevant for withholding tax in the system settings.
  Master Data Issues: The vendor or customer master data may not be set up correctly to allow for withholding tax processing. For example,