Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 693
Message text: No withholding tax code given for type & - no calculation made
You have not entered a withholding tax code for at least one of the
withholding tax (base) amounts.
If you do not enter a withholding tax code for a withholding tax type,
no withholding tax is calculated for this type in this document. The
amounts entered are therefore unnecessary, since they will not be
included in any further calculations.
Check whether you have entered a code for all withholding tax types
used for calculation and amend the code if necessary.
Error message extract from SAP system. Copyright SAP SE.
M8693
- No withholding tax code given for type & - no calculation made ?The SAP error message M8693 "No withholding tax code given for type & - no calculation made" typically occurs when the system is unable to find a withholding tax code for a specific transaction or document type. This can happen in various scenarios, such as when processing invoices, payments, or other financial transactions that involve withholding tax.
Cause: Missing Withholding Tax Code: The most common cause is that the withholding tax code has not been defined for the relevant transaction type or vendor/customer master data. Incorrect Configuration: The withholding tax configuration in the system may not be set up correctly, leading to the system not recognizing the applicable withholding tax codes. Document Type Issues: The document type being used may not be linked to the appropriate withholding tax codes. Vendor/Customer Master Data: The vendor or customer master record may not have the necessary withholding tax information maintained.
Solution: Check Withholding Tax Configuration: Go to the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
M8692
Enter a sales tax code for all partial amounts
What causes this issue? You have entered some partial amounts with a sales tax code and others without such a code.System Response You cannot contin...
M8691
Determination of withholding tax data for head office &
What causes this issue? You are using a supplier for whom a head office is stored in the master record.System Response The determination of the with...
M8694
Check the acc. assignment(s), they have been deleted in the pur. document
What causes this issue? You have held or parked an invoice for a planned account assignment of a purchase order. You then deleted this planned accoun...
M8695
You do not have authorization in a plant for activity &
What causes this issue? You do not have authorization to process an incoming invoice in a plant defined in table T001W containing the activity &V...
Click on this link to search all SAP messages.