SAP Knowledge Base Article - Preview

2681301 - To adjust the inconsistent withholding tax information in the invoice document


Withholding tax is not getting calculated at the time of payment due to missing withholding tax code in the invoice document.

In "Manage Automatic Payments" app, the error below is displayed.
Error ID (Description) 050 (Item cannot be paid due to inconsistent withholding tax information)

In "Clear Outgoing Payments" app, the error below is displayed.
& items have not been activated due to inconsistent withholding tax info.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



  • SAP S/4HANA Cloud


SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions


Inconsistent Withholding Tax Information, Manage Automatic Payments, Clear Outgoing Payments, RFWT0010, Schedule Accounts Payable Jobs, Schedule Accounts Receivable Jobs, Adjustment of Withholding Tax Information to Relevant Types, Cloud , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-AP-AP-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , FI-AR-AR-Q-2CL , Withholding Tax (Calculation) (Public Cloud) , 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.