How To Fix ID_WT021 - Voucher No. can not be created for the vendor &1

ID_WT021 - Overview

• Message type: E = Error

• Message class: ID_WT - International Development - Withholding Tax Reporting Tool

• Message number: 021

• Message text: Voucher No. can not be created for the vendor &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ID_WT021 - Details

• The SAP error message ID_WT021, which states "Voucher No. can not be created for the vendor &1," typically occurs in the context of financial transactions involving vendors. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and potential solutions:
  Causes:
  
  
  Vendor Master Data Issues: The vendor may not be set up correctly in the system. This could include missing or incorrect information in the vendor master data, such as payment terms, account group, or tax information.
  
  
  Vendor Status: The vendor might be blocked for certain transactions. If the vendor is marked as inactive or blocked in the vendor master data, it can prevent the creation of vouchers.
  
  
  Document Type Configuration: The document type used for the transaction may not be configured correctly for the vendor. This includes settings related to the posting keys, account types, or transaction types.
  
  
  Authorization Issues: The