How To Fix ID_WT117 - (E) Company Code(s) must be mandatorily specified for Nil Return

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: (E) Company Code(s) must be mandatorily specified for Nil Return

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_WT117 - (E) Company Code(s) must be mandatorily specified for Nil Return ?

  The SAP error message ID_WT117 (E) indicates that when processing a Nil Return, the system requires that at least one company code be specified. This error typically arises in the context of withholding tax reporting, where a Nil Return is submitted when there are no transactions to report for a specific period.
  Cause:
  The error occurs because the system expects company codes to be defined for the Nil Return process. If no company codes are specified, the system cannot proceed with generating the Nil Return, leading to this error message.
  Solution:
  To resolve this error, you need to ensure that you have specified the relevant company codes for the Nil Return. Here are the steps you can follow:
  
  
  Access the Transaction: Go to the transaction where you are trying to generate the Nil Return (e.g., transaction code for withholding tax reporting).
  
  
  Specify Company Codes: In the selection screen or the relevant section of the transaction, make sure to enter the company codes for which you want to generate the Nil Return. You may need to check if the company codes are correctly set up in the system.
  
  
  Check Configuration: If you are unsure about the company codes or if they are not appearing, check the configuration settings for withholding tax in your SAP system. Ensure that the company codes are properly defined and linked to the relevant withholding tax types.
  
  
  Review User Authorizations: Ensure that you have the necessary authorizations to access and modify the company codes in the system.
  
  
  Test the Process: After specifying the company codes, try to generate the Nil Return again to see if the error persists.
  
  
  Related Information:
  
  Withholding Tax Configuration: Review the configuration settings for withholding tax in your SAP system. This includes settings for tax codes, tax types, and company code assignments.
  Documentation: Refer to SAP documentation or help files related to withholding tax reporting and Nil Returns for additional guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the company codes are specified and correctly configured, you should be able to resolve the ID_WT117 error and successfully process the Nil Return.