How To Fix ID_WT059 - (E) Surname of Sub-Contractor &2 of Company Code &1 is invalid.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 059

  • Message text: (E) Surname of Sub-Contractor &2 of Company Code &1 is invalid.

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ID_WT059 - (E) Surname of Sub-Contractor &2 of Company Code &1 is invalid. ?

    The SAP error message ID_WT059 indicates that there is an issue with the surname of a subcontractor in the system. This error typically arises when the surname entered for a subcontractor does not meet the validation criteria set by the system, which could be due to various reasons such as incorrect formatting, missing information, or the use of invalid characters.

    Cause:

    1. Invalid Characters: The surname may contain special characters or symbols that are not allowed.
    2. Length Restrictions: The surname may exceed the maximum length allowed by the system.
    3. Missing Information: The surname field may be left blank or not filled in correctly.
    4. Data Entry Errors: There may be typographical errors in the surname.
    5. Configuration Issues: The system configuration may not be set up to accept certain types of names or formats.

    Solution:

    1. Check Input: Verify the surname entered for the subcontractor. Ensure it is spelled correctly and does not contain any invalid characters or spaces.
    2. Length Check: Ensure that the surname does not exceed the maximum character limit set by the system.
    3. Correct Format: Make sure the surname follows the required format (e.g., no special characters).
    4. Update Records: If the surname is incorrect, update the subcontractor's information in the relevant master data records.
    5. Consult Documentation: Refer to SAP documentation or your organization's guidelines for naming conventions and data entry standards.
    6. Test Changes: After making corrections, try to save or process the record again to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor), MK02 (Change Vendor), or MK03 (Display Vendor) to access and modify subcontractor information.
    • User Roles: Ensure that you have the necessary permissions to make changes to vendor or subcontractor data.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and ensure that the subcontractor's surname is valid according to SAP's requirements.

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