How To Fix FIQA_LOC115 - Withholding tax details not retrieved for vendor payment

FIQA_LOC115 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 115

• Message text: Withholding tax details not retrieved for vendor payment

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.

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FIQA_LOC115 - Details

• The SAP error message FIQA_LOC115 indicates that the system was unable to retrieve withholding tax details for a vendor payment. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing Withholding Tax Data: The vendor master record may not have the necessary withholding tax information maintained.
  Incorrect Configuration: The withholding tax configuration in the system may not be set up correctly, leading to issues in retrieving the data.
  Document Type Issues: The document type used for the payment may not be configured to handle withholding tax.
  Payment Method: The payment method used may not be associated with withholding tax processing.
  Country-Specific Settings: Certain countries have specific requirements for withholding tax that may not be met in the configuration.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03).
  Ensure that the withholding tax type and relevant