How To Fix 8H002 - WT seq.number:Required number group for company & & form type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8H - THRF: Thai retrofit 46C: Message class for Thai objects

• Message number: 002

• Message text: WT seq.number:Required number group for company & & form type &

What causes this issue?

No numbering group assign for specified company , business place and
certificate form type.

System Response

Program terminated.

How to fix this error?

Mainatin numbering group

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8H002 - WT seq.number:Required number group for company & & form type & ?

  The SAP error message "8H002 WT seq.number: Required number group for company & & form type &" typically indicates that there is a missing or incorrectly configured number group for a withholding tax (WT) sequence number in the system. This error often arises when trying to process withholding tax documents or generate reports related to withholding tax.
  Cause:
  
  Missing Number Group: The number group for the specified company code and form type has not been defined in the system.
  Incorrect Configuration: The number group may be incorrectly configured or not assigned to the relevant company code or form type.
  Form Type Issues: The form type specified in the transaction may not have a corresponding number group set up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Group Configuration:
  
  Go to the SAP transaction code OBY6 (for defining number ranges for withholding tax).
  Verify that the number group for the relevant company code and form type is defined.
  If it is missing, create a new number group and assign it to the appropriate company code and form type.
  
  
  
  Assign Number Group:
  
  Ensure that the number group is correctly assigned to the relevant withholding tax type in the configuration.
  You can check this in the transaction code OBB8 (for maintaining withholding tax types).
  
  
  
  Review Form Type:
  
  Make sure that the form type you are using is correctly set up in the system and linked to the appropriate number group.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Define number ranges for withholding tax.
  OBB8: Maintain withholding tax types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal support team for further troubleshooting.