Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 218
Message text: No entry allowed for withholding tax amount
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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The SAP error message
/ATL/CASHIR218 No entry allowed for withholding tax amount
typically occurs in the context of financial transactions involving withholding tax in SAP. This error indicates that the system does not allow the entry of a withholding tax amount in a specific context, which can be due to various reasons.Causes:
- Incorrect Configuration: The withholding tax configuration in the system may not be set up correctly. This includes settings related to tax codes, tax types, or the specific transaction type being processed.
- Transaction Type Restrictions: Certain transaction types may not allow for the entry of withholding tax amounts. This could be due to the nature of the transaction or the settings in the financial document.
- Document Type Settings: The document type being used may have restrictions on withholding tax entries.
- User Authorization: The user may not have the necessary authorizations to enter withholding tax amounts in the transaction.
- Incomplete Master Data: Vendor or customer master data may not have the necessary withholding tax information maintained.
Solutions:
- Check Configuration: Review the configuration settings for withholding tax in the SAP system. Ensure that the relevant tax codes and types are correctly defined and assigned to the appropriate accounts.
- Review Transaction Type: Verify if the transaction type you are using allows for withholding tax entries. If not, consider using a different transaction type that supports it.
- Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow withholding tax entries.
- User Authorizations: Ensure that the user has the necessary authorizations to enter withholding tax amounts. This may require coordination with the SAP security team.
- Update Master Data: Ensure that the vendor or customer master data includes the necessary withholding tax information. This may involve updating the master records to include the relevant tax classifications.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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