How To Fix IDSAU120 - No relevant withholding tax is found

IDSAU120 - Overview

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 120

• Message text: No relevant withholding tax is found

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDSAU120 - No relevant withholding tax is found ?

  The SAP error message IDSAU120, which states "No relevant withholding tax is found," typically occurs when the system is unable to find any applicable withholding tax information for a particular transaction or vendor. This can happen in various scenarios, such as during invoice processing, vendor payments, or when generating tax reports.
  Causes:
  
  Missing Withholding Tax Configuration: The withholding tax types may not be configured correctly in the system for the relevant vendor or transaction.
  Vendor Master Data: The vendor master record may not have the necessary withholding tax information maintained.
  Transaction Type: The transaction being processed may not be subject to withholding tax, or the relevant tax codes are not assigned.
  Tax Jurisdiction: The jurisdiction for the transaction may not have withholding tax rules defined.
  Document Type: The document type being used may not be set up to handle withholding tax.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and ensure that the withholding tax information