How To Fix RETMFI052 - Withholding tax code &1 does not exist in country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 052

• Message text: Withholding tax code &1 does not exist in country &2

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 RETMFI052 - Withholding tax code &1 does not exist in country &2 ?

  The SAP error message RETMFI052 indicates that a withholding tax code specified in a transaction does not exist for the specified country. This error typically arises when trying to process a transaction that involves withholding tax, and the system cannot find the relevant tax code in its configuration.
  Cause:
  
  Missing Tax Code: The withholding tax code referenced in the transaction is not defined in the system for the specified country.
  Incorrect Configuration: The withholding tax code may not be properly configured in the system, or it may have been deleted or deactivated.
  Country-Specific Settings: The withholding tax code may not be set up for the specific country in which the transaction is being processed.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the SAP transaction code OBW2 (or navigate through the menu: Financial Accounting > Accounts Payable > Withholding Tax > Withholding Tax Types).
  Verify if the withholding tax code exists for the specified country. If it does not exist, you will need to create it.
  
  
  
  Create or Modify Withholding Tax Code:
  
  If the tax code is missing, you can create a new withholding tax code by using the transaction code OBW1.
  Ensure that you enter all the necessary details, including the country and the relevant tax rates.
  
  
  
  Check for Deactivation:
  
  If the tax code exists but is not functioning, check if it has been deactivated. You can reactivate it if necessary.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction data is correct and that the correct withholding tax code is being used. Sometimes, the error can occur due to a typo or incorrect entry.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to withholding tax in your organization.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understand the different types of withholding taxes applicable in your country and how they are configured in SAP.
  Country-Specific Regulations: Be aware of the local tax regulations that may affect the withholding tax codes and their usage.
  SAP Notes: Check for any relevant SAP Notes that may address issues related to withholding tax codes and their configuration.
  
  By following these steps, you should be able to resolve the RETMFI052 error and ensure that the withholding tax codes are correctly set up in your SAP system.