How To Fix ID_WT114 - (E) Tax no. of Vendor &2 of Company Code &1 is missing

ID_WT114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: (E) Tax no. of Vendor &2 of Company Code &1 is missing

Self-Explanatory Message

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ID_WT114 - Details

• The SAP error message ID_WT114 (E) indicates that the tax number for a vendor is missing in the specified company code. This error typically arises when you are trying to process transactions involving a vendor, such as creating a purchase order or processing an invoice, and the system requires a tax number for compliance with tax regulations.
  
  Cause:
  The error occurs due to the following reasons:
  
  The vendor master data for the specified company code does not have a tax number entered.
  The tax number is required for the specific country or region where the vendor operates.
  The vendor may not have been properly set up in the system, or the tax information was not maintained during the vendor creation process.
  
  
  Solution:
  To resolve this error, you need to ensure that the tax number 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