SAP Knowledge Base Article - Preview

2191329 - Error message 7Q321 while posting vendor invoice

Symptom

When posting a vendor/Customer invoice subjected to Withholding tax, the system will raise the error message 7Q321: Withholding tax amount exceeds the customer/vendor item amount 001.

7Q321_message.png


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

7Q321, WTAK, WTAD, Accumulation, FB60, F-43, FB70, MIRO, 7Q 321, WT, WHT, Withholding Tax, invoice, FI-AP-AP-Q, FI-AR-AR-Q. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.