SAP Knowledge Base Article - Preview

3607991 - Error: 00065 When Clearing Vendor Open Items with Withholding Tax

Symptom

Error message 00065: "Enter date in the format &" is generated when attempting to clear vendor items that include withholding tax information. This occurs despite all dates in the documents appearing to be in the correct format. Notably, the error is not triggered when clearing vendor items that do not involve withholding tax information.


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Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP 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

 Vendor Open Item Clearing, F-44, FB1K, Error, Date, Format, Document Clearing, WHT, Withholding tax. Additional Selections, Document No., document number" , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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