How To Fix TM101 - Discount withholding indicator is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 101

• Message text: Discount withholding indicator is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TM101 - Discount withholding indicator is missing ?

  The SAP error message TM101, which states "Discount withholding indicator is missing," typically occurs in the context of tax management and withholding tax processing in SAP. This error indicates that the system is unable to process a transaction because the necessary withholding tax indicator for discounts is not defined or is missing.
  Cause:
  
  Missing Configuration: The withholding tax indicator for discounts has not been set up in the system.
  Incorrect Master Data: The vendor or customer master data may not have the appropriate withholding tax information.
  Transaction Type: The transaction being processed may require a withholding tax indicator that has not been assigned.
  
  Solution:
  To resolve the TM101 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Withholding Tax Types.
  Ensure that the withholding tax type for discounts is properly configured and that the relevant indicators are set.
  
  
  
  Maintain Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax indicator is assigned.
  You can do this by using transaction codes like FK02 (Change Vendor) or FD02 (Change Customer).
  Ensure that the withholding tax type is correctly assigned in the relevant master data records.
  
  
  
  Review Transaction:
  
  Verify the transaction that is causing the error. Ensure that it is set up to handle withholding tax correctly.
  If necessary, adjust the transaction settings to include the appropriate withholding tax indicator.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to withholding tax configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Withholding Tax Types: Understand the different types of withholding taxes and their configurations in SAP.
  Tax Codes: Familiarize yourself with how tax codes are set up and how they relate to withholding tax indicators.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax management within SAP.