How To Fix ID_WT089 - (E) More than one company code selected for CIS Retun

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: (E) More than one company code selected for CIS Retun

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT089 - (E) More than one company code selected for CIS Retun ?

  The SAP error message ID_WT089 (E) "More than one company code selected for CIS Return" typically occurs when you are trying to generate a Construction Industry Scheme (CIS) return and the system detects that multiple company codes are selected, which is not allowed for this process.
  Cause:
  The error arises because the CIS return process is designed to handle one company code at a time. If you have selected multiple company codes in your selection criteria, the system cannot process the return and throws this error.
  Solution:
  To resolve this error, you should ensure that you are only selecting one company code when generating the CIS return. Here are the steps you can follow:
  
  
  Check Selection Criteria: Go back to the screen where you are generating the CIS return and check the selection criteria. Make sure that only one company code is selected.
  
  
  Modify Your Selection: If you have inadvertently selected multiple company codes, deselect the additional codes and ensure that only the desired company code is checked.
  
  
  Re-run the Process: After making the necessary adjustments, try to generate the CIS return again.
  
  
  Related Information:
  
  
  CIS Overview: The Construction Industry Scheme (CIS) is a tax deduction scheme for contractors and subcontractors in the construction industry in the UK. It requires contractors to deduct money from subcontractors' payments and send it to HM Revenue and Customs (HMRC).
  
  
  SAP Configuration: Ensure that your SAP system is properly configured for CIS processing. This includes having the correct company codes set up and ensuring that the necessary tax codes and settings are in place.
  
  
  Documentation: Refer to SAP documentation or your organization's SAP support team for more detailed guidance on CIS returns and any specific configurations that may be required.
  
  
  User Roles and Authorizations: Ensure that you have the necessary permissions to generate CIS returns in the system, as restrictions may also lead to errors.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.