How To Fix M8152 - Enter a withholding tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 152

• Message text: Enter a withholding tax code

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 M8152 - Enter a withholding tax code ?

  The SAP error message M8152, which states "Enter a withholding tax code," typically occurs when a transaction requires a withholding tax code to be specified, but it has not been provided. This error is common in scenarios involving vendor invoices, payments, or any financial transactions where withholding tax is applicable.
  Cause:
  
  Missing Withholding Tax Code: The most common cause is that the withholding tax code has not been entered in the relevant transaction.
  Configuration Issues: The withholding tax settings in the vendor master data or the company code may not be properly configured.
  Transaction Type: The transaction type being processed may require a withholding tax code, but it has not been set up to handle withholding tax correctly.
  
  Solution:
  
  
  Enter Withholding Tax Code: 
  
  When you encounter the error, check the transaction screen where the error occurred and look for a field labeled "Withholding Tax Code." Enter the appropriate code based on the nature of the transaction.
  
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03) and ensure that the withholding tax information is correctly maintained. The withholding tax type and code should be specified in the vendor's data.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings for withholding tax are correctly configured. This can be done in the configuration settings under Financial Accounting (FI) > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
  
  
  
  Transaction Type Configuration:
  
  If the transaction type does not allow for withholding tax, you may need to adjust the configuration or use a different transaction type that supports withholding tax.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for specific details on how to configure and manage withholding tax codes.
  
  
  
  Related Information:
  
  Withholding Tax Types: Different types of withholding taxes may apply based on jurisdiction and the nature of the transaction (e.g., income tax, VAT).
  Tax Codes: Ensure that the withholding tax codes are correctly linked to the relevant tax types in the system.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify withholding tax codes in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.