How To Fix WTADDI_APPL025 - Additional & with procedure & is not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: WTADDI_APPL - Messages for Application Log LO-ADM/APPL

• Message number: 025

• Message text: Additional & with procedure & is not considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WTADDI_APPL025 - Additional & with procedure & is not considered ?

  The SAP error message:
  WTADDI_APPL025: Additional & with procedure & is not considered
  
  Cause
  This error occurs in SAP Treasury and Risk Management, specifically in the area of Withholding Tax (WHT) determination during the processing of payment documents or tax postings.
  The message indicates that an additional withholding tax procedure (or condition) has been specified or attempted to be applied, but the system does not consider or process this additional procedure in the current context. Essentially, the system found an extra withholding tax procedure that it cannot handle or is not configured to process for the given transaction.
  Common causes include:
  
  Incorrect or inconsistent configuration of withholding tax procedures in the system.
  Attempting to apply multiple withholding tax procedures where only one is allowed.
  Customizing or master data inconsistencies where additional procedures are assigned but not supported.
  Incorrect assignment of withholding tax procedures to company codes, vendors, or document types.
  Using a procedure that is not active or valid for the transaction type.
  
  
  Solution
  To resolve the error:
  
  
  Check Withholding Tax Procedure Configuration:
  
  Go to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Withholding Tax ? Extended Withholding Tax ? Define Withholding Tax Procedures.
  Verify that the withholding tax procedures assigned to the company code, vendor, or transaction are correct and consistent.
  Ensure that only the intended withholding tax procedures are assigned and active.
  
  
  
  Review Master Data:
  
  Check vendor master data (transaction FK02 or XK02) for withholding tax procedure assignments.
  Verify that the withholding tax procedure assigned to the vendor is valid and consistent with the company code and transaction.
  
  
  
  Check Document and Transaction Settings:
  
  Review the payment document or transaction type to ensure it supports the withholding tax procedures being applied.
  Confirm that no additional or unsupported withholding tax procedures are being triggered.
  
  
  
  Adjust or Remove Additional Procedures:
  
  If multiple withholding tax procedures are assigned, consider removing or deactivating the additional ones that are not supported.
  Alternatively, adjust the configuration to support multiple procedures if business requirements demand it (this may require custom development or advanced configuration).
  
  
  
  Debugging and Logs:
  
  If the issue persists, use transaction ST22 (dump analysis) or SM21 (system log) to get more details.
  Debug the withholding tax determination logic if you have development support.
  
  
  
  
  Related Information
  
  SAP Notes: Search for SAP Notes related to WTADDI_APPL025 in the SAP Support Portal for any patches or known issues.
  Transaction Codes:
  
  OBWW – Define Withholding Tax Procedures
  OBWU – Assign Withholding Tax Procedures to Company Codes
  FK02 / XK02 – Vendor Master Data Maintenance
  
  
  Modules: This error is related to FI (Financial Accounting) and TRM (Treasury and Risk Management) with focus on Withholding Tax.
  Documentation: Refer to SAP Help Portal documentation on Withholding Tax configuration and processing.
  
  
  If you provide more context (e.g., transaction where error occurs, configuration screenshots), I can help with more specific guidance.