How To Fix HRPADCOTX159 - UVT Withholding at Source

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCOTX - Messages for Payroll Colombia

• Message number: 159

• Message text: UVT Withholding at Source

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 HRPADCOTX159 - UVT Withholding at Source ?

  The SAP error message HRPADCOTX159 typically relates to issues with the configuration or processing of UVT (Withholding Tax) in the context of payroll or financial transactions. This error can occur when there are discrepancies or missing information related to withholding tax calculations.
  Cause:
  
  Missing Configuration: The withholding tax type may not be properly configured in the system.
  Incorrect Master Data: Employee master data or vendor master data may be incomplete or incorrect, particularly in relation to tax information.
  Tax Code Issues: The tax code used may not be valid or may not be set up correctly in the system.
  Country-Specific Settings: There may be country-specific settings that are not correctly configured for UVT withholding.
  Transaction Data Issues: The transaction data being processed may not meet the requirements for withholding tax calculation.
  
  Solution:
  
  Check Configuration: Ensure that the withholding tax types and codes are correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., OB40 for tax codes).
  Review Master Data: Verify that the employee or vendor master data includes all necessary information for withholding tax calculations, such as tax identification numbers and applicable tax codes.
  Validate Tax Codes: Ensure that the tax codes used in the transactions are valid and correctly set up in the system.
  Country-Specific Settings: Review the country-specific settings for UVT withholding to ensure compliance with local regulations.
  Transaction Review: Check the specific transaction that triggered the error for any missing or incorrect data that could affect the withholding tax calculation.
  Consult Documentation: Refer to SAP documentation or help notes related to UVT withholding for any additional guidance or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on UVT withholding.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Testing: After making changes, conduct thorough testing to ensure that the withholding tax calculations are now functioning correctly without errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.