SAP Knowledge Base Article - Preview

2191329 - Error message 7Q321 while posting vendor invoice

Symptom

When posting a vendor/Customer invoice subjected to Withholding tax, the system will raise the error message 7Q321: Withholding tax amount exceeds the customer/vendor item amount 001. 

7Q321_message.png

 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

7Q321, WTAK, WTAD, Accumulation, FB60, F-43, FB70, MIRO , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , How To

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