How To Fix FIQA_LOC118 - Enter withholding tax certificate date

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 118

• Message text: Enter withholding tax certificate date

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC118 - Enter withholding tax certificate date ?

  The SAP error message FIQA_LOC118, which states "Enter withholding tax certificate date," typically occurs in the context of financial transactions involving withholding tax in SAP. This error indicates that the system requires a date for the withholding tax certificate to be entered, which is necessary for processing the withholding tax correctly.
  Cause:
  
  Missing Date: The withholding tax certificate date has not been entered in the relevant field during the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require the withholding tax certificate date to be mandatory.
  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 Date: Navigate to the relevant transaction screen where the error occurred and enter the withholding tax certificate date in the appropriate field.
  Check Configuration: If you are consistently encountering this error, check the configuration settings for withholding tax in the SAP system. Ensure that the settings align with your business requirements and that the withholding tax certificate date is set up correctly.
  User Training: Ensure that users involved in financial transactions are trained on the importance of entering all required fields, including the withholding tax certificate date.
  Consult Documentation: Review SAP documentation or help files related to withholding tax processing to ensure that all necessary information is being provided.
  
  Related Information:
  
  Withholding Tax in SAP: Withholding tax is a tax deducted at source from payments made to vendors or service providers. It is important for compliance with tax regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with withholding tax, such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to withholding tax processing that may provide additional insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the issue.