How To Fix J_1AWTH002 - Review the VAT WT of the linked document &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1AWTH - Withholding Tax Code

• Message number: 002

• Message text: Review the VAT WT of the linked document &1.

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 J_1AWTH002 - Review the VAT WT of the linked document &1. ?

  The SAP error message J_1AWTH002 typically indicates an issue with the VAT withholding tax (WT) configuration or the data associated with a linked document in the SAP system. This error often arises during the processing of transactions that involve withholding tax calculations, particularly in the context of Brazilian tax regulations.
  Cause:
  
  Incorrect Configuration: The withholding tax type or the related settings may not be correctly configured in the system.
  Missing Data: The linked document (e.g., invoice, payment) may be missing necessary information related to VAT withholding tax.
  Document Status: The status of the linked document may not allow for the processing of withholding tax.
  Tax Code Issues: The tax code used in the transaction may not be properly set up for withholding tax calculations.
  Inconsistent Data: There may be inconsistencies between the withholding tax data and the document data.
  
  Solution:
  
  Review Configuration: Check the configuration of the withholding tax types in the SAP system. Ensure that the relevant tax codes and settings are correctly defined.
  Check Linked Document: Review the linked document (e.g., invoice) for completeness. Ensure that all necessary fields related to VAT withholding tax are filled out correctly.
  Document Status: Verify the status of the linked document to ensure it is in a state that allows for withholding tax processing.
  Tax Code Validation: Ensure that the tax code used in the transaction is valid and properly configured for withholding tax.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on configuration and troubleshooting.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that withholding tax calculations are functioning as expected.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring withholding tax in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBW1 (for configuring withholding tax types) and J1IN (for Brazil-specific tax configurations).
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences related to this error message.
  Consulting with Experts: If the issue persists, consider consulting with an SAP expert or a consultant who specializes in tax configurations, particularly for the Brazilian market.
  
  By following these steps, you should be able to identify and resolve the issue related to the J_1AWTH002 error message in SAP.