How To Fix ID_WT060 - (E) First Forname 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: 060

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT060 - (E) First Forname of Sub-Contractor &2 of Company Code &1 is invalid. ?

  The SAP error message ID_WT060 (E) indicates that there is an issue with the first name of a subcontractor in the system. Specifically, the error message states that the first name of the subcontractor (identified by &2) for the specified company code (identified by &1) is invalid. This typically occurs during processes involving subcontractor data, such as vendor creation or updates.
  Cause:
  
  Invalid Characters: The first name may contain invalid characters or symbols that are not allowed in the SAP system.
  Length Restrictions: The first name may exceed the maximum length allowed by the system.
  Missing Data: The first name field may be empty or not filled in correctly.
  Data Format: The format of the name may not conform to the expected standards (e.g., it may need to be in a specific format or language).
  Configuration Issues: There may be configuration settings in the system that are causing the validation to fail.
  
  Solution:
  
  Check Input Data: Review the first name of the subcontractor for any invalid characters, excessive length, or missing information. Ensure that it adheres to the naming conventions used in your organization.
  Correct Invalid Entries: If you find any invalid characters or formatting issues, correct them and try to save the data again.
  Consult Documentation: Refer to your organization's data entry guidelines or SAP documentation for specific requirements regarding subcontractor names.
  Use Transaction Codes: If you are using a specific transaction code to enter or update subcontractor data, ensure that you are following the correct steps and that all required fields are filled out properly.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to vendor and subcontractor management include:
  
  XK01: Create Vendor (General)
  XK02: Change Vendor (General)
  XK03: Display Vendor (General)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to create or modify subcontractor data.
  Testing: After making corrections, test the changes in a development or quality assurance environment before applying them in production.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.