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Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 142
Message text: Condition type &1 is not linked to a withholding tax type in country &2
The condition type is not linked to a withholding type and therefore
not usable for the extended withholding solution. Please ensure correct
settings in the customizing. Ensure especially that one condition type
is only allocated to one withholding type.
Error message extract from SAP system. Copyright SAP SE.
8A142
- Condition type &1 is not linked to a withholding tax type in country &2 ?The SAP error message 8A142 indicates that a specific condition type (denoted as
&1
) is not linked to a withholding tax type in the specified country (denoted as&2
). This error typically arises in the context of financial transactions where withholding tax is applicable, and it suggests that the system cannot find a valid configuration for the specified condition type in relation to withholding tax.Cause:
- Missing Configuration: The condition type you are trying to use is not configured to be associated with any withholding tax type for the specified country in the SAP system.
- Incorrect Condition Type: The condition type may not be intended for use with withholding tax, or it may have been incorrectly entered in the transaction.
- Country-Specific Settings: The withholding tax settings may not be properly defined for the country in question, leading to the inability to link the condition type.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
- Ensure that the condition type in question is linked to the appropriate withholding tax type for the specified country.
Link Condition Type:
- If the condition type is not linked, you will need to create or modify the configuration to link the condition type to the appropriate withholding tax type.
- This may involve creating a new entry or modifying an existing one to ensure that the condition type is recognized for withholding tax calculations.
Review Transaction Data:
- Check the transaction data where the error occurred to ensure that the correct condition type is being used.
- Verify that the withholding tax type is correctly specified in the transaction.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on configuring withholding tax types and condition types.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that withholding tax is calculated correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.
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