How To Fix FIOM_LOC029 - No withholding tax code defined for &1

FIOM_LOC029 - Overview

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 029

• Message text: No withholding tax code defined for &1

Self-Explanatory Message

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FIOM_LOC029 - Details

• The SAP error message FIOM_LOC029 indicates that there is no withholding tax code defined for a specific transaction or vendor. This error typically arises in the context of financial transactions where withholding tax is applicable, such as vendor payments or invoice processing.
  
  Cause:
  
  Missing Configuration: The withholding tax code has not been defined in the system for the specific country or transaction type.
  Vendor Master Data: The vendor master record may not have the necessary withholding tax information maintained.
  Transaction Type: The transaction being processed may not have a corresponding withholding tax code defined in the system.
  Country-Specific Settings: The withholding tax settings may not be properly configured for the country in which the transaction is taking place.
  
  
  Solution:
  
  
  Define Withholding Tax Code:
  
  Go to the SAP configuration (SPRO) and navigate to the path for defining withholding tax codes.
  Ensure that the necessary withholding tax codes are created and configured correctly for the relevant country and transaction types.
  
  
  
  Maintain Vendor