How To Fix ID_WT086 - (E) Password not maintained for Company Code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: (E) Password not maintained for Company Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT086 - (E) Password not maintained for Company Code &1 ?

  The SAP error message ID_WT086 (E) "Password not maintained for Company Code &1" typically occurs in the context of financial transactions, particularly when dealing with bank master data or electronic bank statement processing. This error indicates that a password has not been set up for the specified company code, which is necessary for certain banking operations.
  Cause:
  The primary cause of this error is that the system requires a password to be maintained for the specified company code in order to perform certain banking functions, such as electronic payments or bank statement processing. If this password is not set, the system will throw this error.
  Solution:
  To resolve this error, you need to maintain the password for the relevant company code. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record).
  Alternatively, you can use OBY6 to access the company code settings.
  
  
  
  Select the Company Code:
  
  Enter the company code for which you are receiving the error.
  
  
  
  Maintain the Password:
  
  Navigate to the relevant section where you can enter the password for the bank account associated with the company code.
  Enter the required password in the appropriate field.
  
  
  
  Save Changes:
  
  After entering the password, save your changes.
  
  
  
  Test the Transaction:
  
  Retry the transaction that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI01: Create Bank Master Record
  FI02: Change Bank Master Record
  OBY6: Company Code Global Settings
  
  
  
  Bank Configuration:
  
  Ensure that the bank account is correctly configured and linked to the company code.
  Check if there are any specific requirements or settings for electronic payments or bank statements that need to be addressed.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to maintain bank master data and company code settings.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on maintaining bank master data and understanding the implications of password settings.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team to ensure that there are no underlying configuration issues or authorization problems.