Clearing not possible due to documents subject to withholding tax
Message type: E = Error
Message class: F5 - Document Editing
Message number: 028
Message text: Clearing not possible due to documents subject to withholding tax
What causes this issue?
Some of the selected open items are subject to withholding tax.
In this case, the amount for at least one withholding tax indicator
liable to withholding tax does not balance to zero.
System Response
Since a clearing would prevent the correct payment of withholding tax,
it is prevented by the system.
How to fix this error?
Carry out the desired clearing via the function "Transfer with
clearing".
IF &DEVICE& = 'SCREEN'
<DS:TRAN.FB05>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.