Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 152
Message text: Enter a withholding tax code
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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
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