How To Fix ID_WT138 - Maintain Withholding tax certificate numbering concept 4


ID_WT138 - Overview

  • Message type: E = Error

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

  • Message number: 138

  • Message text: Maintain Withholding tax certificate numbering concept 4

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  • Self-Explanatory Message

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ID_WT138 - Details

  • The SAP error message ID_WT138, which pertains to the withholding tax certificate numbering concept, typically indicates an issue with the configuration or setup of withholding tax certificates in the SAP system. This error can arise when the system is unable to generate or maintain the numbering for withholding tax certificates according to the specified configuration.
    
    Cause:
    Configuration Issues: The error may occur if the withholding tax certificate numbering is not properly configured in the system. This includes missing or incorrect settings in the relevant customizing transactions. Number Range Problems: The number range for withholding tax certificates may not be defined or may be exhausted. Missing Master Data: The relevant master data for the vendor or customer may not be set up correctly, which can affect the generation of withholding tax certificates. Authorization Issues: The user may not have the necessary authorizations to maintain or generate withholding tax certificates.
    Solution: Check Configuration: Go to the SAP customizing transaction (SPRO)

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