/ATL/CASHIR218 - No entry allowed for withholding tax amount

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/CASHIR -

  • Message number: 218

  • Message text: No entry allowed for withholding tax amount

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /ATL/CASHIR218 - No entry allowed for withholding tax amount ?

    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:

    1. 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.
    2. 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.
    3. Document Type Settings: The document type being used may have restrictions on withholding tax entries.
    4. User Authorization: The user may not have the necessary authorizations to enter withholding tax amounts in the transaction.
    5. Incomplete Master Data: Vendor or customer master data may not have the necessary withholding tax information maintained.

    Solutions:

    1. 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.
    2. 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.
    3. Document Type Settings: Check the settings for the document type being used. Ensure that it is configured to allow withholding tax entries.
    4. User Authorizations: Ensure that the user has the necessary authorizations to enter withholding tax amounts. This may require coordination with the SAP security team.
    5. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
    • Documentation: Review SAP documentation related to withholding tax configuration and processing to ensure compliance with local tax regulations.
    • Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that withholding tax amounts can be entered as expected.

    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.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.