How To Fix ID_WT151 - Tax type not available for specified company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Tax type not available for specified company code

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_WT151 - Tax type not available for specified company code ?

  The SAP error message ID_WT151, which states "Tax type not available for specified company code," typically occurs when there is an issue with the tax configuration for a specific company code in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Tax Configuration: The tax type you are trying to use is not configured for the specified company code. This can happen if the tax type has not been set up in the system for that particular company code.
  Incorrect Tax Type: The tax type being referenced may not be valid or applicable for the transaction being processed.
  Company Code Settings: The company code may not be set up to handle certain tax types due to regional or legal requirements.
  Master Data Issues: The master data (like vendor or customer records) may not have the correct tax information associated with them.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code OBYZ (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Types).
  Verify that the tax type in question is defined for the relevant company code.
  If it is missing, you will need to create or configure the tax type for that company code.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is set up correctly to handle the specific tax type. This includes checking the country settings and tax jurisdiction.
  
  
  
  Update Master Data:
  
  Check the master data for the relevant vendors, customers, or materials to ensure that the correct tax information is maintained.
  Update any records that may be missing tax type information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to tax configuration in your region.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (for tax configuration) and OBC4 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax configuration and error ID_WT151.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.