How To Fix /ATL/GENERAL213 - Return's amount is bigger than the WT that was deducted.Max.amount is &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 213

• Message text: Return's amount is bigger than the WT that was deducted.Max.amount is &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL213 - Return's amount is bigger than the WT that was deducted.Max.amount is &1. ?

  The SAP error message /ATL/GENERAL213 indicates that there is a discrepancy between the amount being returned and the withholding tax (WT) that was previously deducted. Specifically, the error states that the return's amount is greater than the withholding tax that was deducted, which is not allowed.
  Cause:
  
  Incorrect Return Amount: The amount you are trying to return exceeds the amount that was originally withheld as tax.
  Data Entry Error: There may have been a mistake in entering the return amount or the withholding tax amount.
  Configuration Issues: There could be issues with the configuration of withholding tax settings in the SAP system.
  Timing Issues: The return might be processed before the withholding tax was properly recorded or updated in the system.
  
  Solution:
  
  Verify Amounts: Check the amounts involved in the transaction. Ensure that the return amount does not exceed the withholding tax amount that was deducted.
  Adjust Return Amount: If the return amount is indeed higher, adjust it to be equal to or less than the withholding tax amount.
  Review Transaction History: Look at the transaction history to confirm the withholding tax amount that was deducted. This can help identify if there was an error in the original transaction.
  Check Configuration: If the issue persists, review the configuration settings for withholding tax in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling withholding tax and returns.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Withholding Tax Configuration: Understanding how withholding tax is configured in your SAP system can help prevent similar issues in the future.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide additional insights or patches that could resolve the problem.
  User Training: Ensure that users involved in financial transactions are trained on proper data entry and the implications of withholding tax.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.