How To Fix 8A117 - Enter a withholding tax type

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 117

• Message text: Enter a withholding tax type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A117 - Enter a withholding tax type ?

  The SAP error message 8A117: "Enter a withholding tax type" typically occurs when a user is trying to process a transaction that requires withholding tax information, but the system does not have a withholding tax type specified. This can happen in various scenarios, such as during invoice processing, vendor master data maintenance, or when posting accounting documents.
  Cause:
  
  Missing Withholding Tax Type: The most common cause is that the withholding tax type has not been specified in the relevant document or master data.
  Configuration Issues: There may be issues with the configuration of withholding tax types in the system.
  Vendor Master Data: The vendor master record may not have the necessary withholding tax information maintained.
  Transaction Type: The transaction being processed may require withholding tax information that has not been set up correctly.
  
  Solution:
  
  
  Enter Withholding Tax Type:
  
  When prompted with the error, check the document or transaction you are trying to process and ensure that you have entered a valid withholding tax type.
  If you are in a transaction like invoice entry, look for a field labeled "Withholding Tax Type" and enter the appropriate value.
  
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK02 for general data or FK02 for company code data).
  Ensure that the withholding tax type is maintained for the vendor in question. You can find this under the "Withholding Tax" tab.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the withholding tax configuration in the SAP system (transaction code OBWW).
  Ensure that the withholding tax types are correctly defined and assigned to the relevant company codes and transaction types.
  
  
  
  Consult Documentation:
  
  If you are unsure about which withholding tax type to use, consult your organization's financial policies or the SAP documentation for guidance on withholding tax types applicable to your region or business.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to enter or modify withholding tax information in the system.
  
  
  
  Related Information:
  
  Withholding Tax Types: These are specific codes that define the nature of the withholding tax applicable to transactions. They can vary based on jurisdiction and the type of transaction.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to withholding tax processing.
  Training and Support: If you continue to face issues, consider reaching out to your SAP support team or attending training sessions on financial processes in SAP.
  
  By following these steps, you should be able to resolve the error message 8A117 and successfully process your transaction.