How To Fix >W095 - No single records found for withholding tax returns

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 095

• Message text: No single records found for withholding tax returns

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >W095 - No single records found for withholding tax returns ?

  The SAP error message W095: No single records found for withholding tax returns typically indicates that the system could not find any records related to withholding tax returns for the specified criteria. This can occur in various scenarios, such as during the execution of a report or when trying to process withholding tax data.
  Causes:
  
  No Data Available: There may be no withholding tax records for the specified period or criteria (e.g., company code, tax type).
  Incorrect Selection Criteria: The selection parameters used in the report or transaction may not match any existing records.
  Data Not Posted: Withholding tax data may not have been posted correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the withholding tax records.
  Configuration Issues: There may be issues with the configuration of withholding tax settings in the system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the report or transaction. Ensure that the date range, company code, and other parameters are correctly set.
  Verify Data Posting: Check if the relevant transactions have been posted correctly. You can do this by reviewing the accounting documents related to withholding tax.
  Review Configuration: Ensure that the withholding tax configuration is set up correctly in the system. This includes checking the tax codes, tax types, and related settings.
  Check Authorizations: Ensure that the user has the necessary authorizations to access withholding tax data. This may require coordination with the SAP security team.
  Run Reports for Different Periods: If you are looking for data in a specific period, try running the report for a broader date range to see if records exist outside the specified range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the withholding tax functionality and reporting.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to withholding tax include:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  S_ALR_87012357: Withholding Tax Report
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to withholding tax reporting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.