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

J_1AWTH002 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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