How To Fix ID_WT116 - (E) Incorrect RCT Card No. for Vendor &2 of Company Code &1


ID_WT116 - Overview

  • Message type: E = Error

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

  • Message number: 116

  • Message text: (E) Incorrect RCT Card No. for Vendor &2 of Company Code &1

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ID_WT116 - Details

  • The SAP error message ID_WT116 (E) "Incorrect RCT Card No. for Vendor &2 of Company Code &1" typically occurs in the context of transactions related to withholding tax (WHT) processing. This error indicates that there is an issue with the RCT (Withholding Tax) card number associated with a specific vendor in a particular company code.
    
    Cause: Incorrect RCT Card Number: The RCT card number entered for the vendor does not match the expected format or is not valid for the specified company code. Vendor Master Data Issues: The vendor master data may not be correctly set up, or the withholding tax information may be missing or incorrect. Company Code Configuration: The company code may not be properly configured to handle withholding tax for the vendor in question. Data Entry Errors: There may have been a typographical error when entering the RCT card number.
    Solution: Verify RCT Card Number: Check the RCT card number entered for the vendor.

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