How To Fix /ATL/GENERAL061 - WHT date is invalid; use maximum rate according to recipient type

/ATL/GENERAL061 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 061

• Message text: WHT date is invalid; use maximum rate according to recipient type

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 /ATL/GENERAL061 - WHT date is invalid; use maximum rate according to recipient type ?

  The SAP error message /ATL/GENERAL061 WHT date is invalid; use maximum rate according to recipient type typically occurs in the context of withholding tax (WHT) processing in SAP. This error indicates that the withholding tax date being used is not valid, and as a result, the system is unable to calculate the withholding tax correctly.
  
  Cause:
  
  Invalid Date: The date specified for withholding tax processing may not fall within the valid range defined in the system. This could be due to the date being in the past or future, or it may not align with the fiscal year settings.
  Recipient Type Configuration: The recipient type (e.g., vendor, customer) may not have a valid withholding tax rate set up for the specified date.
  Missing or Incorrect Tax Codes: The withholding tax codes may not be properly configured or may be missing for the specific recipient type.
  Tax Rate Changes: Changes in tax regulations or rates that