How To Fix FKKID_WHT_MSG015 - The identification for linked partners is not specified( partner &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_WHT_MSG - Messages for WHT Loc. Cross-Country(FI-CA)

• Message number: 015

• Message text: The identification for linked partners is not specified( partner &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKID_WHT_MSG015 - The identification for linked partners is not specified( partner &1) ?

  The SAP error message FKKID_WHT_MSG015 indicates that there is an issue with the identification of linked partners in the context of withholding tax processing. This error typically arises when the system expects a specific identification for a partner (such as a vendor or customer) but cannot find it.
  Cause:
  The error message is triggered when:
  
  The linked partner (identified as &1 in the error message) does not have the necessary identification data set up in the system.
  The configuration for withholding tax is incomplete or incorrect for the specific partner.
  There may be missing entries in the master data for the partner, such as tax identification numbers or withholding tax types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the master data of the partner (vendor or customer) identified in the error message.
  Ensure that all necessary fields related to withholding tax are filled out, including tax identification numbers and withholding tax types.
  
  
  
  Review Withholding Tax Configuration:
  
  Check the configuration settings for withholding tax in the SAP system.
  Ensure that the relevant withholding tax types are correctly defined and linked to the partner.
  
  
  
  Maintain Linked Partner Information:
  
  If the partner is linked to another partner (e.g., a vendor linked to a customer), ensure that the identification for the linked partner is also maintained correctly.
  
  
  
  Transaction Codes:
  
  Use transaction codes like FK01 (Create Vendor), FK02 (Change Vendor), or FK03 (Display Vendor) to access and modify vendor data.
  For customers, use FD01, FD02, or FD03.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to withholding tax processing for any additional requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understand the different withholding tax types applicable in your region and ensure they are correctly set up in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax processes.