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Message type: E = Error
Message class: MIMA - Messages for Master Data Admin. Insurance Object
Message number: 157
Message text: No customization available for withholding tax code &2 with supplement &1
You have selected withholding tax supplement &V1&. However, there is no
value available for this supplement in combination with withholding tax
code &V2&.
Table TFK059QE does not return an entry for country &V3&, withholding
tax code&V2&, and withholding tax supplement &V1&.
Select a valid combination.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MIMA157
- No customization available for withholding tax code &2 with supplement &1 ?The SAP error message MIMA157 indicates that there is no customization available for a specific withholding tax code in the system. This error typically arises when the system is unable to find the necessary configuration for the specified withholding tax code and its associated supplement.
Cause:
- Missing Configuration: The withholding tax code specified in the error message has not been configured in the system.
- Incorrect Tax Code: The tax code being used may not be valid or may not have been set up correctly in the system.
- Missing Supplement: The supplement associated with the withholding tax code may not be defined in the system.
- Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the withholding tax.
Solution:
Check Configuration:
- Go to the configuration settings for withholding tax in SAP. This can typically be found under SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Withholding Tax > Withholding Tax Types.
- Ensure that the withholding tax code and its associated supplement are properly configured.
Define Withholding Tax Code:
- If the withholding tax code is missing, you will need to create it. This involves defining the tax code, specifying the relevant parameters, and linking it to the appropriate accounts.
Check Master Data:
- Review the vendor or customer master data to ensure that the correct withholding tax code is assigned. You can do this by checking the vendor or customer records in transaction codes like XK03 (for vendors) or FD03 (for customers).
Review Supplement Configuration:
- If the error mentions a supplement, ensure that the supplement is defined in the system. Supplements are often used to provide additional information or categorization for withholding tax codes.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed steps on configuring withholding tax codes and understanding their implications in financial transactions.
Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
By following these steps, you should be able to resolve the MIMA157 error and ensure that the withholding tax codes are properly configured in your SAP system.
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