Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 257
Message text: Entry & not necessary; company & has activated classic withholding tax
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.
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.
/ATL/GENERAL257
- Entry & not necessary; company & has activated classic withholding tax ?The SAP error message /ATL/GENERAL257 Entry & not necessary; company & has activated classic withholding tax typically indicates that there is an issue related to the configuration of withholding tax in the SAP system. This error occurs when the system detects that a withholding tax entry is not required for a specific company code that has the classic withholding tax functionality activated.
Cause: Configuration Issue: The company code has been configured to use classic withholding tax, but there is an attempt to enter a withholding tax entry that is not necessary based on the current configuration. Incorrect Data Entry: The user may be trying to enter withholding tax information for a transaction that does not require it, or the data entered does not match the expected criteria. Master Data Settings: The vendor or customer master data may not be set up correctly to reflect the withholding tax requirements.
Solution: Review Configuration: Check the configuration settings for withholding
Get instant SAP help. Sign up for our Free Essentials Plan.
/ATL/GENERAL256
Withholding tax return is in a different month from the payment in &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL254
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL258
Enter parameter &; company & has activated extended withholding tax
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL259
Withholding tax return must be in the same fiscal year of payment &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.