Symptom
After migrating "FI - Accounts payable open item" with the migration cockpit, the migrated supplier invoice cannot be paid in the Post Outgoing Payments app.
- Error message is displayed: "No Withholding tax form type".
- Message number: 8H004.
*Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
migration cockpit, fi - accounts payable open item, post outgoing payments, no withholding tax form type, 8h004, withholding tax items, recipient type, vendor withholding tax, payment error, ap open items, data migration, supplier invoice, wht type, wht code , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem
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