How To Fix ID_WT132 - Subcontractor data sent for verification.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 132

  • Message text: Subcontractor data sent for verification.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ID_WT132 - Subcontractor data sent for verification. ?

    The SAP error message ID_WT132, which states "Subcontractor data sent for verification," typically occurs in the context of subcontracting processes within SAP. This message indicates that the data related to a subcontractor has been sent for verification, and it may not be processed further until the verification is completed.

    Cause:

    1. Pending Verification: The subcontractor data has been flagged for verification, which means that it is awaiting approval or confirmation from a responsible party.
    2. Incomplete Data: There may be missing or incomplete information in the subcontractor's master data or related documents that needs to be addressed before proceeding.
    3. Authorization Issues: The user may not have the necessary permissions to approve or process the subcontractor data.
    4. Workflow Configuration: The system may be configured to require a specific workflow for subcontractor data verification, and it has not been completed.

    Solution:

    1. Check Verification Status: Verify the status of the subcontractor data in the system. This can usually be done through transaction codes related to subcontracting or vendor management.
    2. Complete Required Information: Ensure that all necessary information for the subcontractor is complete and accurate. This may include checking the vendor master data and any associated documents.
    3. Review Workflow: If a workflow is in place, check the workflow status and ensure that it has been properly executed. You may need to follow up with the responsible parties to complete the verification process.
    4. Authorization Check: Ensure that you have the necessary authorizations to process or approve the subcontractor data. If not, contact your system administrator or manager to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subcontractor data verification in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing subcontracting processes.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
    • Training and Support: If you are unsure how to proceed, consider reaching out to your SAP support team or attending training sessions focused on subcontracting processes in SAP.

    By following these steps, you should be able to address the ID_WT132 error and ensure that the subcontractor data is properly verified and processed.

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