How To Fix /ATL/GENERAL133 - Receipient type & is for ext. WT. Company & with classical WT

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 133

• Message text: Receipient type & is for ext. WT. Company & with classical WT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL133 - Receipient type & is for ext. WT. Company & with classical WT ?

  The SAP error message /ATL/GENERAL133 typically indicates an issue related to the recipient type and the associated company code when dealing with external withholding tax (WT) in a classical withholding tax scenario. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Recipient Type Mismatch: The error suggests that the recipient type specified is not compatible with the external withholding tax setup for the company code in question.
  Configuration Issues: There may be configuration issues in the withholding tax settings, such as incorrect assignment of recipient types to the company code or incorrect settings for external withholding tax.
  Data Entry Errors: There could be errors in the data entry for the transaction, such as incorrect selection of the recipient type or company code.
  
  Solution:
  
  Check Recipient Type: Verify that the recipient type you are using is appropriate for the external withholding tax setup. Ensure that it is correctly defined in the system.
  Review Configuration: Go to the configuration settings for withholding tax in SAP (Transaction code: SPRO) and check the following:
  
  Ensure that the recipient types are correctly assigned to the relevant company codes.
  Check the settings for external withholding tax and ensure they are correctly configured.
  
  
  Data Validation: Review the transaction data for any inconsistencies. Ensure that the company code and recipient type are correctly entered and match the expected values in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of withholding tax and recipient types.
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60: For entering vendor invoices.
  FBL1N: For vendor line item display.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving withholding tax.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and withholding tax configurations.