How To Fix ID_WT082 - (E) Comapny Code(s) must be mandatorily specified for Nil Return

ID_WT082 - Overview

• Message type: E = Error

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

• Message number: 082

• Message text: (E) Comapny Code(s) must be mandatorily specified for Nil Return

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_WT082 - Details

• The SAP error message ID_WT082 (E) indicates that when processing a Nil Return, the system requires that one or more company codes be specified. This error typically arises in the context of tax reporting, particularly when dealing with withholding tax returns in SAP.
  
  Cause:
  The error occurs because the system expects at least one company code to be defined for the Nil Return process. A Nil Return is a tax return that indicates no tax liability for a specific period, and the system needs to know which company codes are involved in this reporting.
  
  Solution:
  To resolve this error, you need to ensure that you have specified the relevant company codes in the Nil Return configuration or during the processing of the return. Here are the steps you can take:
  
  
  Check Configuration:
  
  Go to the configuration settings for withholding tax in SAP.
  Ensure that the company codes are properly defined for the relevant withholding tax types.
  
  
  
  Specify Company