How To Fix 8A148 - No withholding tax types have been maintained for selfwithholding

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 148

• Message text: No withholding tax types have been maintained for selfwithholding

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 8A148 - No withholding tax types have been maintained for selfwithholding ?

  The SAP error message 8A148 indicates that there are no withholding tax types maintained for self-withholding in the system. This error typically arises when you are trying to process a transaction that requires withholding tax calculations, but the necessary configuration for self-withholding tax types has not been set up.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the withholding tax types for self-withholding have not been defined in the system.
  Incorrect Vendor/Customer Master Data: The vendor or customer master data may not have the appropriate withholding tax information maintained.
  Transaction Type: The transaction you are trying to execute may not be compatible with the current withholding tax settings.
  
  Solution:
  To resolve this error, you need to ensure that the withholding tax types for self-withholding are properly configured in the system. Here are the steps to do this:
  
  
  Maintain Withholding Tax Types:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Accounts Payable ? Withholding Tax ? Withholding Tax Types.
  Check if the withholding tax types for self-withholding are defined. If not, you will need to create them.
  
  
  
  Assign Withholding Tax Types:
  
  After creating the withholding tax types, ensure that they are assigned to the relevant company codes and are linked to the appropriate tax codes.
  
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes XK02 for vendors or XD02 for customers).
  Ensure that the withholding tax type is correctly maintained in the master data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Withholding Tax Configuration: It is essential to have a good understanding of how withholding tax works in SAP, including the different types of withholding tax and their implications for financial reporting.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring withholding tax types.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.