Message type: E = Error
Message class: ID_WT - International Development - Withholding Tax Reporting Tool
Message number: 029
Message text: No file is activated but file parameters are entered
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.
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.
The SAP error message ID_WT029 ("No file is activated but file parameters are entered") typically occurs in the context of the SAP system when dealing with the configuration of wage types or when trying to process payroll-related data. This error indicates that the system expects a file to be activated for processing, but it has not been activated, even though parameters for the file have been entered.
Cause: File Not Activated: The primary cause of this error is that the necessary file (e.g., a wage type configuration file) has not been activated in the system. Incorrect Configuration: There may be an issue with the configuration settings related to the payroll or wage type processing. Missing Authorization: Sometimes, the user may not have the necessary authorizations to activate the file. System Settings: The system settings may not be correctly configured to recognize the file parameters entered.
Solution: Activate the File: Go to the relevant transaction in SAP (e.g., transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_WT028
EDI identifier for company code &1 is missing
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ID_WT027
Company code &1's witholding tax reference number is missing
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ID_WT030
No form is activated but form parameters are entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_WT031
Unable to process screen output
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.