How To Fix ID_WT075 - (I) Trading Name of Sub-Contractor &2 of Company Code &1 is missing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: (I) Trading Name of Sub-Contractor &2 of Company Code &1 is missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT075 - (I) Trading Name of Sub-Contractor &2 of Company Code &1 is missing. ?

  The SAP error message ID_WT075 indicates that the trading name of a subcontractor is missing for a specific company code. This error typically arises in the context of subcontracting processes, where the system requires certain information about the subcontractor to proceed with transactions.
  Cause:
  The error occurs when:
  
  The trading name of the subcontractor has not been maintained in the vendor master data for the specified company code.
  The vendor master record is incomplete or not properly set up for the subcontractor.
  
  Solution:
  To resolve this error, you need to ensure that the trading name of the subcontractor is correctly maintained 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).
  Enter the vendor number and the company code for which the error is occurring.
  
  
  
  Maintain Trading Name:
  
  Navigate to the relevant section where the trading name is required (usually in the "General Data" or "Company Code Data" sections).
  Enter the trading name of the subcontractor in the appropriate field.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes to the vendor master record.
  
  
  
  Re-attempt the Transaction:
  
  Once the trading name has been updated, re-attempt the transaction that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Vendor Master Data: It is crucial to maintain accurate and complete vendor master data in SAP to avoid errors during procurement and subcontracting processes.
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to vendor master data.
  Documentation: Refer to SAP documentation or your organization's guidelines for maintaining vendor data to ensure compliance with internal processes.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting vendor data.