How To Fix WHT_BR021 - Nota Fiscal is not found for document &, type &

WHT_BR021 - Overview

• Message type: E = Error

• Message class: WHT_BR - Messages Brazilian Withholding Tax Calculation

• Message number: 021

• Message text: Nota Fiscal is not found for document &, type &

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 WHT_BR021 - Nota Fiscal is not found for document &, type & ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WHT_BR021 Nota Fiscal is not found for document &, type &
  
  Meaning / 
  Cause:
  This error occurs in the context of Withholding Tax (WHT) processing in SAP, specifically related to Brazilian localization where Nota Fiscal (Brazilian tax invoice) information is mandatory for tax withholding documents.
  
  The system is trying to find the Nota Fiscal document linked to a particular accounting or withholding tax document but cannot find it.
  This usually happens when the withholding tax document references a Nota Fiscal that has not been created, not been properly linked, or the linkage data is missing or inconsistent.
  The placeholders & represent the document number and document type for which the Nota Fiscal is missing.
  
  
  When does it occur?
  
  During withholding tax determination or posting.
  When generating withholding tax documents or reports.
  When integrating with Brazilian tax reporting or electronic invoicing (SPED, eSocial).
  When the Nota Fiscal data is required