How To Fix FIQA_LOC117 - Enter withholding tax certificate number

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 117

• Message text: Enter withholding tax certificate number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC117 - Enter withholding tax certificate number ?

  The SAP error message FIQA_LOC117, which states "Enter withholding tax certificate number," typically occurs in the context of financial transactions involving withholding tax in SAP. This error indicates that the system requires a withholding tax certificate number to proceed with the transaction.
  Cause:
  
  Missing Information: The withholding tax certificate number is a mandatory field in certain financial transactions, especially when dealing with vendors or customers subject to withholding tax regulations.
  Configuration Issues: The system may not be properly configured to handle withholding tax scenarios, leading to missing fields or incorrect settings.
  Transaction Type: The specific transaction you are trying to execute may require additional information related to withholding tax that has not been provided.
  
  Solution:
  
  
  Enter the Withholding Tax Certificate Number: 
  
  Navigate to the relevant transaction screen where the error occurred.
  Locate the field for the withholding tax certificate number and enter the required information.
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data is correctly set up to include withholding tax information.
  Verify that the withholding tax type and relevant details are correctly maintained.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings for withholding tax in the SAP system (transaction code SPRO).
  Ensure that the withholding tax types and codes are correctly defined and linked to the appropriate accounts.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling withholding tax in your version of SAP.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Withholding Tax in SAP: Withholding tax is a tax deducted at source from payments made to vendors or service providers. It is essential for compliance with tax regulations in many jurisdictions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others that may involve withholding tax processing.
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide patches or updates that resolve known issues.
  
  By following these steps, you should be able to resolve the FIQA_LOC117 error and successfully complete your transaction.