Symptom
You use Journal Entry Post API to create document which has inconsistent withholding tax information.
In App Manage Automatic Payment (App ID F0770) Error ID (Description) 050 (Item cannot be paid due to inconsistent withholding tax information)
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Cause
API Journal Entry - Post does not support deriving withholding tax information from vendor master data automatically.
Resolution
Using API withholding tax information must be input payload
See for example Payload Examples Withholding Tax for Customer Invoice as guide from blog User Guide for Journal Entry Post API on SAP S/4HANA Cloud Public Edition
For Solution in app Manage Automatic Payment See kba 2681301 - To adjust the inconsistent Withholding Tax Information in the invoice document
See Also
2681301 - To adjust the inconsistent Withholding Tax Information in the invoice document
Keywords
JournalEntryCreateRequestConfirmation_In, JournalEntryBulkCreationRequest_In, API, WITHOLDING TAX, SAP_COM_0002, synchronous, asynchronous , KBA , AC-INT , Accounting Interface , FI-FIO-AP , Fiori UI for Accounts Payable , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem