EDOCUMENT_GR024 - The Withholding Tax Code cannot be blank

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 024

• Message text: The Withholding Tax Code cannot be blank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_GR024 - The Withholding Tax Code cannot be blank ?

  The SAP error message EDOCUMENT_GR024 indicates that the Withholding Tax Code cannot be blank. This error typically occurs in scenarios where a withholding tax is applicable, but the system does not have a valid withholding tax code assigned to the relevant document or transaction.
  Cause:
  
  Missing Withholding Tax Code: The most common cause is that the withholding tax code has not been specified in the document or transaction.
  Configuration Issues: There may be issues with the configuration of withholding tax codes in the system, such as missing entries in the relevant tables.
  Document Type Settings: The document type being used may not be configured to allow withholding tax codes.
  Vendor Master Data: The vendor or customer master data may not have the necessary withholding tax information set up.
  
  Solution:
  
  Check Document Entry: Ensure that the withholding tax code is entered in the relevant document. This can usually be done in the line item details of the invoice or payment document.
  Review Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction code: OBBW).
  Ensure that the withholding tax codes are properly defined and assigned to the relevant company codes and transaction types.
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction code: XK02 for vendors or XD02 for customers).
  Ensure that the withholding tax type and code are correctly maintained in the master data.
  
  
  Document Type Settings:
  
  Verify that the document type being used allows for withholding tax codes. This can be checked in the configuration settings for the specific document type.
  
  
  Testing: After making the necessary changes, try to re-enter the document to see if the error persists.
  
  Related Information:
  
  Withholding Tax Configuration: Familiarize yourself with the withholding tax configuration in SAP, including how to set up withholding tax codes, types, and their applicability.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to withholding tax codes and the error message EDOCUMENT_GR024.
  User Authorization: Ensure that the user has the necessary authorizations to enter or modify withholding tax codes in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.