How To Fix ID_WT073 - (E) The First Forname of Sub-Contractor &2 of Company Code &1 is missing.

ID_WT073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: (E) The First Forname of Sub-Contractor &2 of Company Code &1 is missing.

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.

ID_WT073 - Details

• The SAP error message ID_WT073 (E) indicates that there is a missing first name for a subcontractor in the system. This error typically arises when you are trying to process transactions related to subcontractors, such as creating or updating vendor master data, and the required information is incomplete.
  
  Cause:
  The error occurs because the first name of the subcontractor (vendor) is not filled in the relevant fields in the vendor master data. This is a mandatory field for the creation or maintenance of vendor records in SAP.
  
  Solution:
  To resolve this error, you need to ensure that the first name of the subcontractor is entered correctly in the vendor master data. Here are the steps to do this:
  
  
  Access Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or MK02 (Change Vendor for Purchasing) depending on your needs.
  
  
  
  Enter Company Code and Vendor:
  
  Input the relevant company code and the vendor number for the subcontractor that