How To Fix F2169 - Enter default value for withholding tax code

F2169 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 169

• Message text: Enter default value for withholding tax code

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 F2169 - Enter default value for withholding tax code ?

  The SAP error message F2169, "Enter default value for withholding tax code," typically occurs when a transaction requires a withholding tax code to be specified, but it has not been set up or is missing in the relevant master data or transaction data.
  
  Cause:
  
  Missing Withholding Tax Code: The withholding tax code is not defined in the vendor or customer master data.
  Transaction Type: The transaction being processed requires a withholding tax code, but it has not been assigned.
  
  Configuration Issues: The withholding tax configuration in the system may not be set up correctly, leading to the absence of default values.
  Document Type: The document type being used may not have a default withholding tax code assigned.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record and ensure that a withholding tax code is assigned.
  You can do this by navigating to the relevant transaction (e.g., XK02 for vendors) and checking the withholding tax tab.
  
  
  
  Assign