EDOCUMENT_IN_EINV046 - Field 'WthPay' is not filled under node 'ExpDtls'

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 046

• Message text: Field 'WthPay' is not filled under node 'ExpDtls'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_IN_EINV046 - Field 'WthPay' is not filled under node 'ExpDtls' ?

  The SAP error message EDOCUMENT_IN_EINV046 indicates that the field 'WthPay' (Withholding Payment) is not filled under the node 'ExpDtls' (Export Details) in the context of electronic invoicing. This error typically arises when generating or processing electronic invoices, particularly in scenarios where withholding tax information is required.
  Cause:
  
  Missing Data: The 'WthPay' field is expected to contain information regarding withholding payments, but it has not been populated. This could be due to missing configuration or data entry errors.
  Configuration Issues: The system may not be properly configured to handle withholding tax for the specific transaction or document type.
  Document Type: The document type being processed may require withholding tax information, but it has not been set up correctly in the system.
  
  Solution:
  
  Check Data Entry: Ensure that the relevant fields for withholding tax are filled out correctly in the invoice or document being processed. This includes checking the vendor master data and the invoice details.
  Review Configuration: 
  
  Go to the configuration settings for withholding tax in SAP (Transaction Code: OBWW or similar).
  Ensure that the withholding tax types and codes are correctly defined and assigned to the relevant document types.
  
  
  Update the Invoice: If the invoice is missing the 'WthPay' information, update the invoice to include the necessary withholding payment details.
  Consult Documentation: Review SAP documentation or notes related to electronic invoicing and withholding tax to ensure compliance with local regulations and system requirements.
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling withholding tax in electronic invoicing.
  Transaction Codes: Familiarize yourself with transaction codes related to electronic invoicing and withholding tax, such as:
  
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  OBW1: Define Withholding Tax Types
  
  
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to handle specific business requirements related to withholding tax.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in electronic invoicing and tax compliance.