How To Fix FIQA_LOC108 - Withholding tax details not retrieved for certificate &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 108

• Message text: Withholding tax details not retrieved for certificate &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC108 - Withholding tax details not retrieved for certificate &1 ?

  The SAP error message FIQA_LOC108 indicates that the system was unable to retrieve withholding tax details for a specific certificate. This error typically arises in the context of financial transactions where withholding tax certificates are involved, such as vendor payments or tax reporting.
  Cause:
  
  Missing Configuration: The withholding tax configuration may not be set up correctly in the system. This includes missing tax codes, tax types, or withholding tax types that are not properly defined.
  Certificate Not Maintained: The withholding tax certificate for the specified entity may not be maintained in the system. This could mean that the certificate is either missing or not linked to the relevant vendor or customer.
  Data Inconsistency: There may be inconsistencies in the master data related to the vendor or customer, such as missing or incorrect tax information.
  Authorization Issues: The user may not have the necessary authorizations to access the withholding tax details.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the withholding tax types and codes are correctly configured in the system. This can be done in the SPRO transaction under Financial Accounting (FI) > Financial Accounting Global Settings > Withholding Tax.
  Ensure that the relevant withholding tax types are assigned to the appropriate company codes and that the necessary settings are in place.
  
  
  
  Maintain Withholding Tax Certificate:
  
  Check if the withholding tax certificate is maintained for the vendor or customer in question. You can do this by navigating to the vendor or customer master data and reviewing the withholding tax information.
  If the certificate is missing, you will need to create or update it accordingly.
  
  
  
  Review Master Data:
  
  Ensure that the vendor or customer master data is complete and accurate, particularly the tax-related fields. This includes checking the tax number, tax classification, and any other relevant information.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to view and manage withholding tax details. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on withholding tax configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), or FK03 (Display Vendor) to manage vendor data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FIQA_LOC108 error and implement the necessary solutions to resolve it.