How To Fix EDOCUMENT_PE037 - Withholding Tax amount is 0; Tax certificate cannot be generated

EDOCUMENT_PE037 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 037

• Message text: Withholding Tax amount is 0; Tax certificate cannot be generated

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE037 - Withholding Tax amount is 0; Tax certificate cannot be generated ?

  The SAP error message EDOCUMENT_PE037 indicates that the withholding tax amount is zero, which prevents the generation of a tax certificate. This error typically arises in the context of electronic document processing, particularly when dealing with withholding tax certificates in countries where such documentation is required for tax compliance.
  
  Cause:
  
  
  No Withholding Tax Amount: The most common cause of this error is that the transaction or document does not have any withholding tax amount calculated. This could be due to:
  
  The transaction not being subject to withholding tax.
  Incorrect configuration of withholding tax codes.
  Missing or incorrect master data settings for vendors or customers.
  The withholding tax amount being inadvertently set to zero in the document.
  
  
  
  Document Type or 
  Configuration Issues: The document type being processed may not be configured to handle withholding tax correctly.
  
  
  Incorrect Tax Code: The tax code used in the transaction may not be set up to calculate withholding tax.
  
  
  
  Solution:
  
  
  Check the Document: Review the