How To Fix F5126 - Vendor is exempt from withholding tax until &

F5126 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 126

• Message text: Vendor is exempt from withholding tax until &

What causes this issue?

This vendor is exempt from withholding tax.

System Response

The system displays this message.

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

F5126 - Details

• The SAP error message F5126 indicates that a vendor is exempt from withholding tax until a specified date. This message typically arises during the processing of payments or invoices where withholding tax is applicable. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Vendor Exemption Status: The vendor has been marked as exempt from withholding tax in the system until a certain date. This could be due to various reasons, such as the vendor being a tax-exempt organization or having a specific tax status.
  Date Configuration: The exemption status is tied to a specific date, and if the current date is before this exemption expiration date, the system will prevent withholding tax from being applied.
  Master Data Configuration: The vendor master data may have been set up incorrectly or not updated to reflect the current tax status.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03).
  Verify the