Items have not been activated due to inconsistent withholding tax info

Hi, expert
I want to make  vendor payment  through F-53 after fill the detail when i click on open item process & double click on amount it gives an error 1 items have not been activated due to inconsistent withholding tax info
regards
gk

Dear Kumar
The relevant withholding tax types change, for example, as a result of legal changes. A withholding tax type is relevant if the following conditions apply:
1. The withholding tax type is entered in the SAP master record of the business partner and indicated as subject to withholding    tax (vendor).
2. The company code is indicated as authorized to deduct tax for vendors or as subject to withholding tax for customers for this withholding tax type (withholding tax data for company code: View V_T001WT)
3. The posting date is in the validity period for the deduction authorization (withholding tax data for company code View V_T001WT).
Regards,
Chintan Joshi.

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    Hi Experts,
    I am doing Vendor Payment through T code:F-53
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    1 items have not been activated due to inconsistent withholding tax info
    Message no. F5787
    Diagnosis
    The open items display different withholding tax information from the relevant business partner master record. For example, the number of withholding tax types in the open item could differ from the number of withholding tax types in the master record.
    System Response
    Items are not activated.
    Procedure
    Change the withholding tax data for the open item in question.
    waiting for reply,
    In advance Thanks & Regards,
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    Dear Jemes,
    the Error message F5 787 normally is displayed when you have                                
    activated withholding tax at time of payment.                                                      
    If at the moment of positing the invoice the vendor was subject to                                 
    withholding tax and afterwards, before the payment,  the master data                               
    was changed, there is an inconsistencie between the withholding tax                                
    data in the invoice document and the withholding tax data in the master                            
    record.                                                                               
    You should run report RFWT0010 in order to update withholding tax data                             
    in the invoice according to the new withholding tax data information in                            
    the master record. Please read the note 890111 that can be useful as well.
    Please let me know.
    I hope this helps You.
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    Withholding tax info changed in the Vendor Master?  In that case, you'll have to run program RFWT0010 to correct the previously posted invoices.
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