How To Fix ID_WT067 - (E) UTR missing for Company Code &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: (E) UTR missing for Company Code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT067 - (E) UTR missing for Company Code &1. ?

  The SAP error message ID_WT067 (E) "UTR missing for Company Code &1" typically occurs in the context of withholding tax processing. UTR stands for Unique Tax Reference, which is a number assigned to a taxpayer by the tax authorities. This error indicates that the system is unable to find a Unique Tax Reference for the specified company code, which is necessary for processing withholding tax transactions.
  Cause:
  
  Missing UTR Configuration: The Unique Tax Reference (UTR) has not been maintained in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured.
  Data Entry Error: There may be a data entry error in the transaction that is causing the system to look for a UTR that does not exist.
  
  Solution:
  
  
  Maintain UTR in Configuration:
  
  Go to the SAP configuration settings for withholding tax.
  Navigate to the path: Financial Accounting (FI) > Financial Accounting Global Settings > Withholding Tax > Withholding Tax Types > Define Withholding Tax Types.
  Ensure that the UTR is correctly maintained for the relevant company code.
  If it is missing, add the UTR for the company code in question.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up in the system.
  Ensure that all necessary tax information, including UTR, is correctly configured for that company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the correct company code is being used.
  Make sure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on withholding tax configuration and UTR requirements.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understanding the different types of withholding taxes and their configurations can help in troubleshooting similar issues.
  Tax Authority Requirements: Familiarize yourself with the local tax authority's requirements regarding UTR and withholding tax to ensure compliance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax setup.
  
  By following these steps, you should be able to resolve the error message ID_WT067 and ensure that your withholding tax processes run smoothly.