SAP Knowledge Base Article - Public

3673396 - Error message "No Withholding Tax Form Type" occurs when posting outgoing payments

Symptom

Error message "No Withholding Tax Form Type" occurs when posting manual payments via Post Outgoing Payments app.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Post manual payments via Post Outgoing Payments app.
  2. Error message "No Withholding Tax Form Type" occurs after choosing "Post".

Cause

Field "Recipient Type" under role FLVN00 Supplier (Fin. Accounting) for the associated business partner has not been maintained or has been maintained after the invoice was posted.

Resolution

  1. Via Maintain Business Partner app, navigate to role FLVN00 Supplier (Fin. Accounting).
  2. Under "Supplier: Withholding Tax" tab, maintain the Rec.Type field.
  3. Reverse the current invoice since the field "Recipient Type" cannot be modified after the invoice is posted.
  4. Post a new invoice for the associated supplier and proceed the outgoing payment accordingly.

See Also

Maintaining Withholding Tax Data for Business Partners | SAP Help Portal

Keywords

no withholding tax form type, payment posting error, recipient type, sap s/4hana cloud public edition, withholding tax, supplier invoice, outgoing payments, tax processing, reverse invoice, post new invoice. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions