Message type: E = Error
Message class: ID_WT - International Development - Withholding Tax Reporting Tool
Message number: 072
Message text: (E) The UTR missing for Vendor &2 in Company Code &1.
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The SAP error message ID_WT072 (E) "The UTR missing for Vendor &2 in Company Code &1" typically occurs in the context of withholding tax processing. UTR stands for Unique Tax Reference, which is a number assigned to vendors for tax purposes. This error indicates that the system cannot find the required UTR for a specific vendor in the specified company code.
Cause: Missing UTR: The vendor master data does not have a UTR assigned for the specified company code. Incorrect Vendor Data: The vendor may not be set up correctly in the system, or the UTR may not have been entered during vendor creation or maintenance. Company Code Configuration: The company code may not be properly configured to handle withholding tax for the vendor.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for general data or FK03 for company code data). Verify if the UTR is filled in the relevant fields for
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