How To Fix MSINT470 - No extended withholding tax code found

SAP Error Message - Details

• Message type: E = Error

• Message class: MSINT - Interest Calculation, Reports RFINT****

• Message number: 470

• Message text: No extended withholding tax code found

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 MSINT470 - No extended withholding tax code found ?

  The SAP error message MSINT470: No extended withholding tax code found typically occurs when the system is unable to find a valid withholding tax code for a specific transaction or vendor. This can happen in various scenarios, such as during invoice processing, vendor payments, or when trying to generate tax reports.
  Causes:
  
  Missing Configuration: The withholding tax codes may not be configured correctly in the system. This includes missing entries in the withholding tax code table or incorrect settings for the relevant tax types.
  Vendor Master Data: The vendor master data may not have the appropriate withholding tax information maintained. This includes missing withholding tax codes or incorrect tax classifications.
  Transaction Type: The transaction type being processed may not be linked to a valid withholding tax code in the system.
  Country-Specific Settings: The withholding tax settings may not be properly configured for the specific country or region, leading to the absence of applicable codes.
  
  Solutions:
  
  
  Check Withholding Tax Configuration:
  
  Go to the configuration settings in SAP (usually in SPRO) and navigate to the section for withholding tax.
  Ensure that the withholding tax codes are defined correctly and that they are assigned to the relevant tax types.
  
  
  
  Review Vendor Master Data:
  
  Access the vendor master data (transaction code XK03 or FK03) and check if the withholding tax information is correctly maintained.
  Ensure that the appropriate withholding tax codes are assigned to the vendor.
  
  
  
  Verify Transaction Type:
  
  Check the transaction type being processed to ensure it is set up to use withholding tax codes.
  If necessary, adjust the configuration to link the transaction type with the correct withholding tax codes.
  
  
  
  Country-Specific Settings:
  
  Ensure that the withholding tax settings are correctly configured for the specific country in which the vendor operates.
  This may involve checking country-specific tax regulations and ensuring compliance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring withholding tax codes and managing vendor master data.
  Transaction Codes:
  
  OBW1: Define withholding tax types.
  OBW2: Define withholding tax codes.
  XK03: Display vendor master data.
  
  
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MSINT470 error and ensure that withholding tax codes are correctly applied in your SAP system.