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.