How To Fix /PRA/WH_PROC062 - Withholding account for company code & is not maintained

/PRA/WH_PROC062 - Overview

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 062

• Message text: Withholding account for company code & is not maintained

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 /PRA/WH_PROC062 - Withholding account for company code & is not maintained ?

  The SAP error message /PRA/WH_PROC062 indicates that a withholding account for a specific company code is not maintained in the system. This error typically arises during processes that involve withholding tax calculations, such as invoice processing or payment processing.
  
  Cause:
  The primary cause of this error is that the withholding tax account has not been defined for the specified company code in the SAP system. This can happen if:
  
  The configuration for withholding tax has not been completed.
  The withholding tax type is not assigned to the relevant company code.
  The necessary master data (like vendor or customer master records) does not have the withholding tax information set up.
  
  
  Solution:
  To resolve this error, you need to ensure that the withholding tax account is properly maintained for the relevant company code. Here are the steps to do this:
  
  
  Check Withholding Tax Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting >