How To Fix CVIC_UI011 - No withholding tax types are entered for company code &1 + country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 011

• Message text: No withholding tax types are entered for company code &1 + country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI011 - No withholding tax types are entered for company code &1 + country &2 ?

  The SAP error message CVIC_UI011 indicates that there are no withholding tax types defined for a specific company code and country combination. This error typically arises when you are trying to process transactions that require withholding tax calculations, but the necessary configuration is missing.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the withholding tax types have not been set up for the specified company code and country in the SAP system.
  Incorrect Company Code or Country: The company code or country specified in the transaction may not have the appropriate withholding tax types configured.
  Data Entry Error: There may be a mistake in the data entry, leading to the system not recognizing the correct company code or country.
  
  Solution:
  To resolve the CVIC_UI011 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  
  SPRO > Financial Accounting > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
  
  
  Ensure that the withholding tax types are defined for the relevant company code and country.
  
  
  
  Define Withholding Tax Types:
  
  If the withholding tax types are not defined, you will need to create them. You can do this by:
  
  Selecting the appropriate company code and country.
  Defining the necessary withholding tax types according to your business requirements.
  
  
  
  
  
  Review Company Code and Country:
  
  Double-check the company code and country in the transaction that triggered the error. Ensure they match the configuration in the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific withholding tax types required, consult your financial or tax department for guidance on the appropriate withholding tax types applicable to your business operations.
  
  
  
  Related Information:
  
  Withholding Tax Types: These are classifications used to determine how much tax should be withheld from payments made to vendors or service providers.
  Company Code: This is an organizational unit in SAP that represents a legal entity for which financial statements are created.
  Country-Specific Regulations: Different countries have different regulations regarding withholding tax, so it is essential to ensure compliance with local laws.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.