Message type: E = Error
Message class: ID_WT - International Development - Withholding Tax Reporting Tool
Message number: 131
Message text: The Sender Enum for Company Code & is invalid.
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.
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.
The SAP error message ID_WT131 indicates that there is an issue with the sender enumeration for a specific company code. This error typically arises in the context of tax determination or withholding tax processing in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Company Code: The company code specified in the transaction does not exist or is not properly configured in the system. Missing Configuration: The sender enumeration for the specified company code may not be set up correctly in the system. This could be due to missing entries in the relevant configuration tables. Incorrect Tax Settings: The tax settings for the company code may not be correctly defined, leading to issues in processing withholding tax. Authorization Issues: The user may not have the necessary authorizations to access the company code or perform the required operations.
Solution: Check Company Code Configuration: Verify that the company code exists in the system and is
Get instant SAP help. Sign up for our Free Essentials Plan.
ID_WT130 No vendor data is selected for the given criteria.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_WT129 The Contractor Payee Reference for Company Code & is invalid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_WT132 Subcontractor data sent for verification.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ID_WT133 Error occured while sending data for verification.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.