How To Fix ID_WT062 - (E) Trading Name 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: 062

• Message text: (E) Trading Name 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT062 - (E) Trading Name of Sub-Contractor &2 of Company Code &1 is invalid. ?

  The SAP error message ID_WT062 (E) indicates that there is an issue with the trading name of a subcontractor in relation to a specific company code. This error typically arises in the context of subcontracting processes, where the system expects valid trading names for the subcontractors involved.
  Cause:
  The error message is triggered when:
  
  The trading name of the subcontractor is not maintained or is incorrectly entered in the system.
  The company code specified does not have a valid trading name associated with the subcontractor.
  There may be inconsistencies in the master data for the vendor or subcontractor.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor/Subcontractor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Enter the company code and the vendor/subcontractor number.
  Verify that the trading name is correctly maintained in the vendor master data.
  
  
  
  Maintain Trading Name:
  
  If the trading name is missing or incorrect, you can update it using transaction code XK02 or MK02.
  Ensure that the trading name is valid and corresponds to the subcontractor's legal name.
  
  
  
  Check Company Code Configuration:
  
  Ensure that the company code is correctly configured and that it is linked to the appropriate trading name for the subcontractor.
  You may need to consult with your SAP configuration team to verify the settings.
  
  
  
  Review Related Documents:
  
  Check any related documents or transactions that may reference the subcontractor to ensure that they are correctly set up.
  
  
  
  Consult SAP Notes:
  
  If the issue persists, check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03 - Display Vendor
  XK02 - Change Vendor
  MK03 - Display Material Vendor
  MK02 - Change Material Vendor
  
  
  
  Master Data Maintenance:
  
  Ensure that all relevant fields in the vendor master data are filled out correctly, including the trading name, address, and other identification details.
  
  
  
  Documentation:
  
  Review any internal documentation or guidelines related to vendor and subcontractor management within your organization.
  
  
  
  By following these steps, you should be able to identify and correct the issue causing the ID_WT062 error in SAP.