How To Fix /ATL/GENERAL214 - Withholding tax code is initial in the vendor line of the &1 &2 &3 doc.

/ATL/GENERAL214 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 214

• Message text: Withholding tax code is initial in the vendor line of the &1 &2 &3 doc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL214 - Withholding tax code is initial in the vendor line of the &1 &2 &3 doc. ?

  The SAP error message /ATL/GENERAL214 indicates that there is an issue with the withholding tax code in the vendor line of a document (such as an invoice or payment). Specifically, it means that the withholding tax code is not specified (i.e., it is "initial" or empty) for the vendor in the document you are trying to process.
  
  Cause:
  
  Missing Withholding Tax Code: The vendor master data does not have a withholding tax code assigned, or it is not maintained correctly.
  Document Type Configuration: The document type you are using may require a withholding tax code, but it is not set up to handle it properly.
  Incorrect Vendor Data: The vendor may not be set up to handle withholding tax, or the relevant tax information is missing.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general view).
  Verify that the withholding tax code is maintained in the relevant view (usually in the