How To Fix ID_WT065 - (E) Vfn Num 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: 065

• Message text: (E) Vfn Num 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_WT065 - (E) Vfn Num of Sub-Contractor &2 of Company Code &1 is invalid. ?

  The SAP error message ID_WT065 (E) indicates that there is an issue with the subcontractor number associated with a specific company code. This error typically arises in the context of transactions involving subcontracting, where the system expects a valid subcontractor number but finds that the provided number is either invalid or not properly configured.
  Cause:
  
  Invalid Subcontractor Number: The subcontractor number provided does not exist in the system for the specified company code.
  Incorrect Configuration: The subcontractor may not be set up correctly in the vendor master data for the specified company code.
  Data Entry Error: There may be a typographical error in the subcontractor number entered in the transaction.
  Company Code Issues: The subcontractor may not be assigned to the specified company code in the vendor master data.
  
  Solution:
  
  
  Verify Subcontractor Number:
  
  Check the subcontractor number entered in the transaction. Ensure that it is correct and matches the expected format.
  
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the subcontractor is set up for the specified company code.
  Ensure that the vendor is active and not blocked for purchasing or other relevant activities.
  
  
  
  Assign Subcontractor to Company Code:
  
  If the subcontractor is not assigned to the company code, you may need to create or update the vendor master record to include the correct company code.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can check for any underlying configuration issues or data inconsistencies.
  
  
  
  Review Documentation:
  
  Review any relevant documentation or guidelines for subcontracting processes in your organization to ensure compliance with internal procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and ME2O (Purchase Orders by Vendor) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to subcontracting and vendor management.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit vendor master data.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message ID_WT065.