How To Fix WT511 - No further entries exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WT - Retail: Replenishment

• Message number: 511

• Message text: No further entries exist

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 WT511 - No further entries exist ?

  Certainly! Here's a detailed explanation regarding the SAP error message WT511 - No further entries exist:
  
  SAP Error Message: WT511 - No further entries exist
  
  Cause:
  The error message WT511 typically occurs in the context of Withholding Tax (WHT) processing in SAP. It indicates that the system could not find any more relevant entries (such as withholding tax codes, tax rates, or withholding tax types) for the current transaction or selection criteria.
  Common scenarios causing this error include:
  
  The withholding tax code or type being used does not have any valid entries or conditions maintained in the system.
  The withholding tax determination procedure does not have any valid entries for the combination of company code, vendor/customer, or country.
  The withholding tax base amount or other parameters do not meet the conditions defined in the withholding tax codes.
  The system has exhausted all possible entries and cannot find a matching withholding tax record for the transaction.
  
  
  Solution:
  To resolve the WT511 error, consider the following steps:
  
  
  Check Withholding Tax Codes and Rates:
  
  Go to transaction OBWT or FTXP to review the withholding tax codes and their associated rates.
  Ensure that the withholding tax codes are properly maintained for the relevant country and tax type.
  
  
  
  Verify Withholding Tax Determination Procedure:
  
  Check the withholding tax determination procedure assigned to the company code.
  Ensure that the procedure includes valid entries for the vendor/customer and the transaction type.
  
  
  
  Maintain Withholding Tax Entries:
  
  Use transaction OBWT or OBWQ to maintain withholding tax entries.
  Make sure that the entries cover the relevant combinations of vendor/customer, tax code, and country.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the withholding tax information is correctly maintained.
  Verify that the withholding tax type and code are assigned correctly.
  
  
  
  Check Transaction Data:
  
  Ensure that the base amount for withholding tax calculation is correct and meets the minimum thresholds defined in the tax codes.
  Verify that the document date, posting date, and other relevant fields are consistent.
  
  
  
  Debugging and Logs:
  
  If the above steps do not resolve the issue, debugging the withholding tax determination logic or checking application logs may help identify missing or incorrect entries.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBWT – Maintain Withholding Tax Codes
  FTXP – Maintain Tax Codes
  OBWQ – Maintain Withholding Tax Entries
  F-43 – Enter Vendor Invoice (where WHT is often triggered)
  FB60 – Enter Vendor Invoice
  
  
  
  SAP Notes:
  
  Check SAP Notes related to withholding tax errors for your specific SAP version.
  Example: SAP Note 123456 (hypothetical) might provide patches or detailed instructions.
  
  
  
  Configuration Path:
  
  IMG ? Financial Accounting ? Financial Accounting Global Settings ? Withholding Tax ? Extended Withholding Tax ? Define Withholding Tax Codes
  
  
  
  Common Contexts:
  
  Vendor invoice postings
  Customer invoice postings
  Payment runs involving withholding tax deductions
  
  
  
  
  Summary:
  The WT511 - No further entries exist error means the system cannot find any applicable withholding tax entries for the transaction. The solution involves verifying and maintaining withholding tax codes, rates, determination procedures, and master data to ensure that the system can correctly determine the withholding tax.
  
  If you provide more context (e.g., transaction code, process step), I can help tailor the solution further!