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AP SAP FI Error In F110 transaction

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Dear :

I am writing because, i have and error when we tried to pay a bill by F110 transaction.

"Item can not be paid due to tax withholding inconsistent"

Do you know what causes the error?

Await your Reply.

Many Thanks & Best Regards.

Luciano.

Accepted Solutions (0)

Answers (2)

Answers (2)

sandeepkumar86
Explorer
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Hai ,

Pls check the with holding tax code customization and type customization  and assign with hold tax to vendor master then it will resolve

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Hi,

This error occurs while there are some changes in WHT in Vendor master data. Go to t-code SE38 and select the program RFWT0010 click on Vendor and give the Vendor code and company code, select Test run and execute.

You will get the list of Invoices affected due to the changes in Master data. Then come back and remove the test run and execute.

Now you delete the parameters in F110 then provide the parameters and run the APP

Hope this will solve your problem

Regards

Divya S

former_member191939
Active Contributor
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Hi Luciano,

Can you please share the scrren shot and can you please tell the Message no.

This problem arises whenever you make changes in WHT tab of Vendor Master, for whom transactions have already been posted.

Please share the error message so that can help further.

Regards

Eugene