How To Fix 8A104 - Enter a withholding tax type number

8A104 - Overview

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 104

• Message text: Enter a withholding tax type number

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A104 - Enter a withholding tax type number ?

  The SAP error message 8A104: "Enter a withholding tax type number" typically occurs when a user is trying to process a transaction that requires a withholding tax type, but the system does not have a valid withholding tax type specified. This can happen in various scenarios, such as during invoice processing, vendor payments, or when creating financial documents.
  
  Cause:
  
  Missing Withholding Tax Type: The most common cause is that the withholding tax type has not been entered in the relevant field.
  
  Configuration Issues: The withholding tax types may not be properly configured in the system.
  Document Type Restrictions: Certain document types may require withholding tax information that has not been provided.
  Vendor Master Data: The vendor master record may not have the necessary withholding tax information set up.
  
  
  Solution:
  
  
  Enter Withholding Tax Type: 
  
  When prompted with the error, check the relevant field for withholding tax type and enter the appropriate code. This code should correspond to the