How To Fix RETMFI053 - Enter the withholding tax type and withholding tax code

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 053

• Message text: Enter the withholding tax type and withholding tax code

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 RETMFI053 - Enter the withholding tax type and withholding tax code ?

  The SAP error message RETMFI053, which states "Enter the withholding tax type and withholding tax code," typically occurs in the context of financial transactions where withholding tax is applicable. This error indicates that the system requires specific information regarding the withholding tax type and code, which are necessary for processing the transaction correctly.
  Cause:
  
  Missing Data: The withholding tax type and code have not been entered in the relevant transaction or document.
  Configuration Issues: The withholding tax settings in the system may not be properly configured, leading to the requirement for these fields being enforced.
  Transaction Type: The transaction being processed may inherently require withholding tax information, and if it is not provided, the system will throw this error.
  
  Solution:
  
  
  Enter Required Information:
  
  Navigate to the transaction or document where the error occurred.
  Look for fields related to withholding tax type and withholding tax code.
  Enter the appropriate withholding tax type and code based on the nature of the transaction.
  
  
  
  Check Configuration:
  
  Ensure that the withholding tax types and codes are properly configured in the system. This can be done by:
  
  Going to the configuration settings in SAP (usually under Financial Accounting > Accounts Payable > Withholding Tax).
  Verify that the withholding tax types and codes are defined and linked to the relevant vendor or customer master records.
  
  
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax type and code are maintained correctly. This can be done by:
  
  Accessing the vendor or customer master record and reviewing the withholding tax information section.
  
  
  
  
  
  Consult Documentation:
  
  If you are unsure about which withholding tax type and code to use, refer to your organization's financial policies or consult with your finance department for guidance.
  
  
  
  Testing:
  
  After making the necessary entries or adjustments, try to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Withholding Tax Types: These are classifications that determine how withholding tax is calculated and reported. Common types include income tax, VAT, etc.
  Withholding Tax Codes: These codes are used to specify the rate and rules for withholding tax calculations.
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed information on configuring and managing withholding tax in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.