How To Fix 8A313 - WH tax base amount for WT type & was entered manually: no recalculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 313

• Message text: WH tax base amount for WT type & was entered manually: no recalculation

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 8A313 - WH tax base amount for WT type & was entered manually: no recalculation ?

  The SAP error message 8A313 indicates that there is an issue with the withholding tax (WT) base amount for a specific withholding tax type. The message states that the base amount was entered manually, and therefore, the system will not perform any recalculation. This can occur in various scenarios, particularly when dealing with vendor invoices or payments that involve withholding tax.
  Cause:
  
  Manual Entry: The base amount for the withholding tax type was entered manually in the system, which prevents the system from recalculating it based on the underlying transaction data.
  Configuration Issues: There may be issues with the configuration of the withholding tax types or the related tax codes.
  Data Entry Errors: Incorrect or inconsistent data entry can lead to this error, especially if the manual entry does not align with the expected calculation logic.
  Missing Information: Required fields or information related to the withholding tax calculation may be missing.
  
  Solution:
  
  Review Manual Entries: Check the manual entries for the withholding tax base amount. Ensure that they are correct and align with the expected values based on the transaction.
  Recalculate Base Amount: If the manual entry is incorrect, consider removing the manual entry and allowing the system to recalculate the withholding tax base amount based on the transaction data.
  Check Configuration: Review the configuration settings for the withholding tax types in the SAP system. Ensure that they are set up correctly and that the relevant tax codes are properly defined.
  Data Validation: Validate all related data entries to ensure that there are no inconsistencies or missing information that could affect the withholding tax calculation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling withholding tax configurations and calculations.
  
  Related Information:
  
  Withholding Tax Types: Understand the different withholding tax types configured in your SAP system and their respective rules.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide additional insights or patches that address known problems.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or Business Add-Ins (BAdIs) that may affect the withholding tax calculation process.
  
  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 and withholding tax processes.