How To Fix 8A700 - *** Messages for withholding tax calculation log ***


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8A - Messages for Argentina

  • Message number: 700

  • Message text: *** Messages for withholding tax calculation log ***

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8A700 - *** Messages for withholding tax calculation log *** ?

    The SAP error message 8A700 is related to withholding tax calculations in the SAP system. This message typically indicates that there is an issue with the withholding tax calculation process, which can arise from various factors such as configuration errors, missing data, or incorrect settings.

    Cause:

    1. Configuration Issues: The withholding tax types may not be properly configured in the system. This includes settings related to tax codes, tax types, and the relevant accounts.
    2. Missing Master Data: The vendor or customer master data may be incomplete or missing necessary information related to withholding tax.
    3. Incorrect Tax Jurisdiction: The tax jurisdiction may not be set up correctly, leading to issues in calculating the withholding tax.
    4. Document Type Settings: The document type used for the transaction may not be configured to handle withholding tax correctly.
    5. Transaction Data Issues: The transaction data itself may have inconsistencies or missing information that prevents proper calculation.

    Solution:

    1. Check Configuration: Review the configuration settings for withholding tax in the SAP system. Ensure that all necessary tax types and codes are correctly set up.

      • Transaction Codes: Use transaction codes like OBW1 (for withholding tax types) and OBW2 (for withholding tax codes) to check configurations.
    2. Review Master Data: Ensure that the vendor or customer master data includes all necessary withholding tax information.

      • Transaction Codes: Use transaction codes like XK03 (for vendor master) or FD03 (for customer master) to review the data.
    3. Validate Document Type Settings: Check the document type settings to ensure they are configured to handle withholding tax.

      • Transaction Codes: Use transaction code OBA7 to review document type settings.
    4. Check Transaction Data: Review the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.

    5. Run Withholding Tax Reports: Use the relevant reports to analyze withholding tax calculations and identify any discrepancies.

      • Transaction Codes: Use transaction codes like S_ALR_87012357 (Withholding Tax Report) to generate reports.
    6. Consult SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message. SAP Notes can provide patches or additional guidance.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on withholding tax configuration and processing.
    • SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction data.

    By following these steps, you should be able to identify and resolve the cause of the 8A700 error message in your SAP system.

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