How To Fix M8148 - Supplier subject to withholding tax

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 148

• Message text: Supplier subject to withholding tax

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 M8148 - Supplier subject to withholding tax ?

  The SAP error message M8148, which states "Supplier subject to withholding tax," typically occurs when a supplier is set up in the system with withholding tax characteristics, but the necessary withholding tax information is not properly configured or is missing in the transaction you are trying to execute.
  Cause:
  
  Supplier Configuration: The supplier master data may have withholding tax settings enabled, but the relevant withholding tax codes or rates are not defined or are incorrectly set up.
  Transaction Type: The transaction you are trying to process (e.g., invoice posting) may require withholding tax information, but it is not provided.
  Withholding Tax Type: The withholding tax type may not be applicable for the specific transaction or may not be correctly assigned to the supplier.
  Country-Specific Regulations: Different countries have specific regulations regarding withholding tax, and the configuration may not align with these regulations.
  
  Solution:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code XK03 or MK03).
  Verify the withholding tax information under the relevant tabs (e.g., "Withholding Tax" tab).
  Ensure that the correct withholding tax types and codes are assigned.
  
  
  
  Review Withholding Tax Configuration:
  
  Check the configuration of withholding tax codes in the system (transaction code OBWW).
  Ensure that the withholding tax codes are correctly defined and that the rates are set up according to the legal requirements.
  
  
  
  Transaction Entry:
  
  When entering the transaction (e.g., invoice), ensure that you are providing the necessary withholding tax information.
  If applicable, select the appropriate withholding tax code during the transaction entry.
  
  
  
  Consult with Finance/Tax Department:
  
  If you are unsure about the withholding tax requirements, consult with your finance or tax department to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on withholding tax configuration and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to withholding tax and the M8148 error.
  User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the M8148 error and ensure that your supplier transactions are processed correctly with the appropriate withholding tax considerations.