How To Fix ID_WT061 - (E) Second 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: 061

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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT061 - (E) Second Forname of Sub-Contractor &2 of Company Code &1 is invalid. ?

  The SAP error message ID_WT061 (E) indicates that there is an issue with the second forename of a subcontractor in the specified company code. This error typically arises when the system encounters an invalid or improperly formatted name entry for a subcontractor.
  Cause:
  
  Invalid Characters: The second forename may contain invalid characters or symbols that are not allowed in the SAP system.
  Length Exceeded: The length of the second forename may exceed the maximum allowed length defined in the system.
  Missing Information: The second forename field may be empty or not filled out correctly.
  Data Entry Error: There may be a typographical error or incorrect data entry when inputting the subcontractor's name.
  
  Solution:
  
  Check Input Data: Review the subcontractor's details in the system. Ensure that the second forename is correctly entered without any invalid characters or symbols.
  Verify Length: Ensure that the second forename does not exceed the maximum character limit set by the system. If it does, consider abbreviating or modifying the name.
  Correct Missing Information: If the second forename is missing, enter the correct information as required.
  Consult Documentation: Refer to the SAP documentation or guidelines for entering subcontractor information to ensure compliance with the required formats.
  Use Transaction Codes: If you are using a specific transaction code to enter this information, ensure that you are following the correct procedure and that all mandatory fields are filled out.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MK01 (Create Vendor) or MK02 (Change Vendor) to update the subcontractor's information.
  Data Validation: Implement data validation checks in your data entry processes to prevent similar errors in the future.
  User Training: Ensure that users entering subcontractor information are trained on the correct formats and requirements for names in the SAP system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP's help resources for further assistance.