How To Fix ID_WT114 - (E) Tax no. of Vendor &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: 114

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT114 - (E) Tax no. of Vendor &2 of Company Code &1 is missing ?

  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 (Change Vendor) or FK02 (Change Vendor - Accounting).
  Enter the vendor number and the company code for which you are receiving the error.
  
  
  
  Maintain Tax Information:
  
  Navigate to the "Tax" tab or section in the vendor master data.
  Check if the tax number fields are filled in. If they are empty, enter the appropriate tax number for the vendor.
  Ensure that the tax number is valid and complies with the local tax regulations.
  
  
  
  Save Changes:
  
  After entering the tax number, save the changes to the vendor master data.
  
  
  
  Re-attempt the Transaction:
  
  Go back to the transaction that triggered the error and try to process it again.
  
  
  
  Related Information:
  
  Vendor Master Data: It is crucial to maintain accurate and complete vendor master data to avoid issues in procurement and financial processes.
  Tax Compliance: Different countries have specific requirements for tax numbers, such as VAT numbers or GST numbers. Ensure that you are aware of the requirements for the country in which the vendor operates.
  Transaction Codes:
  
  XK01 - Create Vendor
  XK03 - Display Vendor
  FK01 - Create Vendor (Accounting)
  FK03 - Display Vendor (Accounting)
  
  
  
  If the issue persists after ensuring that the tax number is correctly maintained, you may need to check for any additional configuration settings or consult with your SAP support team for further assistance.