How To Fix IDSAU117 - Enter withholding tax certificate number

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 117

• Message text: Enter withholding tax certificate number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU117 - Enter withholding tax certificate number ?

  The SAP error message IDSAU117, which states "Enter withholding tax certificate number," typically occurs in the context of financial transactions where withholding tax certificates are required. This error indicates that the system expects a withholding tax certificate number to be entered, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a withholding tax certificate number in the relevant field.
  Configuration Issues: The system may not be properly configured to handle withholding tax certificates, or the relevant settings may not be activated.
  Transaction Type: The transaction being processed may require a withholding tax certificate number due to the nature of the transaction or the vendor/customer involved.
  
  Solution:
  
  
  Enter the Certificate Number: The most straightforward solution is to enter the required withholding tax certificate number in the designated field. Ensure that the number is valid and corresponds to the correct transaction.
  
  
  Check Configuration: If you believe the certificate number should not be required, check the configuration settings in SAP:
  
  Navigate to the relevant configuration settings for withholding tax in the SAP system (usually found in the Financial Accounting module).
  Ensure that the settings for withholding tax are correctly configured for the relevant company code and transaction type.
  
  
  
  Review Transaction Type: Verify if the transaction type you are processing indeed requires a withholding tax certificate. If it does not, you may need to adjust the transaction or consult with your SAP administrator.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling withholding tax certificates in your version of SAP.
  
  
  User Training: Ensure that users are trained on the importance of entering withholding tax certificate numbers when required and understand the implications of withholding tax in financial transactions.
  
  
  Related Information:
  
  Withholding Tax in SAP: Withholding tax is a tax deducted at source from payments made to vendors or employees. It is essential for compliance with tax regulations in many jurisdictions.
  SAP Modules: This error is typically encountered in modules related to Financial Accounting (FI) and Accounts Payable (AP).
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices) where withholding tax certificate numbers may be required.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.