How To Fix FR151 - No corresponding withholding tax types exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 151

• Message text: No corresponding withholding tax types exist

What causes this issue?

For the values specified in the selection there is no equivalent in
table T059Q.

System Response

No withholding tax report has been created.

How to fix this error?

Enter other selection or maintain T059Q.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR151 - No corresponding withholding tax types exist ?

  The SAP error message FR151 "No corresponding withholding tax types exist" typically occurs when the system cannot find a matching withholding tax type for a specific transaction or vendor. This can happen in various scenarios, such as during invoice processing, vendor payments, or when generating reports related to withholding tax.
  Causes:
  
  Missing Configuration: The withholding tax types may not be configured in the system for the specific country or transaction type.
  Incorrect Vendor Master Data: The vendor master record may not have the appropriate withholding tax type assigned.
  Transaction Type Mismatch: The transaction being processed may not correspond to any of the defined withholding tax types.
  Country-Specific Settings: The withholding tax types may not be set up for the specific country in which the transaction is taking place.
  
  Solutions:
  
  
  Check Withholding Tax Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the section for withholding tax settings.
  Ensure that the necessary withholding tax types are defined for the relevant country and transaction types.
  
  
  
  Review Vendor Master Data:
  
  Access the vendor master record (transaction code XK03 or FK03).
  Check if the withholding tax type is correctly assigned to the vendor. If not, update the vendor master data to include the appropriate withholding tax type.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction you are processing is compatible with the withholding tax types defined in the system.
  If necessary, adjust the transaction type or the withholding tax settings accordingly.
  
  
  
  Country-Specific Settings:
  
  Confirm that the withholding tax types are set up for the specific country in the system.
  If you are working with multiple countries, ensure that the correct country-specific settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on withholding tax configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (SAP Reference IMG)
  XK03 (Display Vendor)
  FK03 (Display Vendor)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to withholding tax configuration.
  User Roles: Ensure that the user has the necessary authorizations to view and modify withholding tax settings and vendor master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and withholding tax configurations.