How To Fix F2187 - Required entry is missing in withholding tax area

F2187 - Overview

• Message type: E = Error

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

• Message number: 187

• Message text: Required entry is missing in withholding tax area

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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F2187 - Details

• The SAP error message F2187, "Required entry is missing in withholding tax area," typically occurs when there is a missing configuration or data entry related to withholding tax in the system. This error can arise during various processes, such as posting invoices or payments, where withholding tax is applicable.
  
  Cause:
  
  Missing Withholding Tax Type: The withholding tax type may not be defined for the vendor or customer in the relevant withholding tax area.
  Incomplete Vendor/Customer Master Data: The vendor or customer master record may not have the necessary withholding tax information filled out.
  Missing Tax Code: The tax code associated with the withholding tax may not be set up correctly in the system.
  
  Configuration Issues: There may be issues in the configuration of withholding tax settings in the SAP system.
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes: XK02 for vendors, XD02 for customers).
  Ensure that the withholding tax area is properly