/ATL/GENERAL210 - &1 &2 &3 &4 not a Withholding tax posting line.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 210

• Message text: &1 &2 &3 &4 not a Withholding tax posting line.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL210 - &1 &2 &3 &4 not a Withholding tax posting line. ?

  The SAP error message /ATL/GENERAL210 &1 &2 &3 &4 not a Withholding tax posting line typically indicates that there is an issue with the posting of withholding tax in the system. This error can occur in various scenarios, such as during invoice processing, payment processing, or when trying to post a document that involves withholding tax.
  Cause:
  
  Incorrect Document Type: The document you are trying to post may not be configured to handle withholding tax.
  Missing Configuration: The withholding tax settings may not be properly configured in the system for the specific vendor or customer.
  Incorrect Account Assignment: The account assignment for the transaction may not be set up to allow for withholding tax postings.
  Data Entry Errors: There may be errors in the data entered in the transaction, such as incorrect tax codes or amounts.
  Document Status: The document may be in a status that does not allow for withholding tax postings.
  
  Solution:
  
  Check Document Type: Ensure that the document type you are using supports withholding tax postings. You may need to use a different document type or adjust the configuration.
  Review Withholding Tax Configuration: Go to the configuration settings for withholding tax in SAP (Transaction code: OBWW) and ensure that the necessary settings are in place for the relevant vendors/customers.
  Verify Account Assignment: Check the account assignment in the document to ensure that it is set up correctly for withholding tax.
  Correct Data Entry: Review the data entered in the transaction for any errors, particularly in the tax code and amounts.
  Check Document Status: Ensure that the document is in a status that allows for withholding tax postings. If necessary, change the status or reprocess the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBWW: Withholding Tax Configuration
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to withholding tax issues that may provide additional guidance or patches.
  Documentation: Review SAP documentation on withholding tax to understand the configuration and posting processes better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax in SAP.