How To Fix 8I755 - Receipient type not maintained for tax type & for vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 755

• Message text: Receipient type not maintained for tax type & for vendor &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I755 - Receipient type not maintained for tax type & for vendor & ?

  The SAP error message 8I755 indicates that there is an issue with the recipient type not being maintained for a specific tax type and vendor. This error typically arises in the context of tax reporting and compliance, particularly when dealing with withholding tax or similar tax types in SAP.
  Cause:
  The error occurs when:
  
  The system is trying to process a transaction that involves a vendor and a specific tax type.
  The recipient type (which defines how the tax is to be reported or processed) has not been defined for that particular combination of vendor and tax type in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Ensure that the vendor is correctly set up for withholding tax. Check the "Withholding Tax" tab to see if the necessary information is filled in.
  
  
  
  Maintain Recipient Type:
  
  Navigate to the configuration settings for withholding tax (transaction code OBW2).
  Ensure that the recipient type is maintained for the relevant tax type and vendor combination.
  If it is not maintained, you will need to add the appropriate recipient type for the tax type in question.
  
  
  
  Check Tax Type Configuration:
  
  Go to the configuration settings for tax types (transaction code OBYZ).
  Verify that the tax type is correctly configured and that all necessary settings are in place.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to reprocess the transaction that generated the error to see if the issue is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings or need more detailed guidance, refer to SAP documentation or consult with your SAP support team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  OBW2: Maintain Withholding Tax Types
  OBYZ: Maintain Tax Types
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to vendor master data and tax configurations.
  
  
  
  By following these steps, you should be able to resolve the error message 8I755 and ensure that the recipient type is properly maintained for the relevant tax type and vendor.