SAP Knowledge Base Article - Preview

3073775 - Error F5787 observed while making payment after following 194Q solution

Symptom

Due to recent legal change for 194Q, new Tax types and Tax Codes are added to supplier master and those are applicable from July 1st, 2021. Since there are some invoices still open for suppliers prior to July 1st but you have updated new Tax type and Tax codes in supplier master, this results in error “Items have not been activated due to inconsistent Withholding Tax Info” in payment transactions.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country INDIA

Product

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

F5787, 194Q, RFWT0010, F110, F-53, F-58, inconsistent Withholding tax, , KBA , XX-CSC-IN-FI , Financial Accounting , FI-LOC-FI-IN , India , How To

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