How To Fix WHT_BR020 - Origin of base can only be set to Nota fiscal with Modified tax amount

SAP Error Message - Details

• Message type: E = Error

• Message class: WHT_BR - Messages Brazilian Withholding Tax Calculation

• Message number: 020

• Message text: Origin of base can only be set to Nota fiscal with Modified tax amount

What causes this issue?

You can only set the origin of base to the value stored in the Nota
fiscal with combination of the base amount set as 'Modified tax amount'.

System Response

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

How to fix this error?

Set the base amount as 'modified tax amount' or change the setting for
the origin of base.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.