Message No F5787

[Ajaymore]

Dear Team,

While doing F-53 we are facing this error 

1) we have create one invoice vendor xxxxx date 25-01-2025

2) we have update new Tax type in vendor master data 

3) we have create new invoice date 27-01-2025

4) while making both invoice payment with f-53 we are facing this error 

5) i know we need to run SE38    RFWT0010

but manually we need go FB02 and remove this Tax type we have more than 1L line item any other option 

1 items have not been activated due to inconsistent witholding tax info

Regards

Ajay More

[Ajaymore]

Dear Expert, please provide solution

[RAHEEL_BABAR · Accepted solution]

Hi,

Please refer to this SAP note: 

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

Also can see here Withholding error F5787 

Regards

 

[Ajaymore · Accepted solution]

Thank you for replay it is resolve while running the program RFWT0010 we need to tick mark Do Not enter withholding tax code