How To Fix ID_WT077 - (I) CRN 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: 077

• Message text: (I) CRN 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_WT077 - (I) CRN of Sub-Contractor &2 of Company Code &1 is missing. ?

  The SAP error message ID_WT077 indicates that the CRN (Customer Reference Number) of a subcontractor is missing for a specific company code. This error typically arises in the context of tax reporting or compliance, particularly when dealing with withholding tax (WT) processes in SAP.
  Cause:
  
  Missing CRN: The primary cause of this error is that the Customer Reference Number (CRN) for the subcontractor is not maintained in the vendor master data for the specified company code.
  Incorrect Vendor Configuration: The vendor may not be properly configured to handle withholding tax, or the necessary data may not have been entered.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of the CRN.
  
  Solution:
  
  
  Maintain Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK02 for changing vendor data).
  Enter the vendor number and company code.
  Navigate to the relevant section (usually the Withholding Tax or General Data section) and ensure that the CRN is filled in correctly.
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the vendor is set up correctly for withholding tax processing. This includes checking the withholding tax type and ensuring that the necessary data is maintained.
  If the vendor is a subcontractor, ensure that the appropriate settings for subcontracting are in place.
  
  
  
  Review Tax Settings:
  
  Verify that the tax settings for the company code are correctly configured to handle subcontractors and withholding tax.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XK02 (Change Vendor)
  FK02 (Change Vendor (Accounting))
  OBC4 (Define Withholding Tax Types)
  
  
  
  Withholding Tax Configuration: 
  
  Ensure that the withholding tax types are correctly defined in the system and that they are applicable to the vendor in question.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling withholding tax for subcontractors.
  
  
  
  Testing: 
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  By following these steps, you should be able to resolve the ID_WT077 error and ensure that the CRN for the subcontractor is properly maintained in the system.