/ATL/GENERAL065 - No maximum withholding tax rate for recipient type & found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 065

• Message text: No maximum withholding tax rate for recipient type & found

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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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL065 - No maximum withholding tax rate for recipient type & found ?

  The SAP error message /ATL/GENERAL065 No maximum withholding tax rate for recipient type & found typically occurs in the context of withholding tax calculations in SAP. This error indicates that the system cannot find a defined maximum withholding tax rate for a specific recipient type in the configuration.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the withholding tax configuration for the specific recipient type is incomplete or missing. This can happen if the necessary withholding tax types or rates have not been set up in the system.
  Incorrect Recipient Type: The recipient type being processed may not be correctly defined in the system, or it may not correspond to any existing configuration for withholding tax.
  Data Entry Errors: There may be errors in the data entry for the vendor or customer master records, leading to the system not being able to find the appropriate withholding tax settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
  Ensure that the withholding tax type for the recipient type in question is defined and that a maximum rate is set.
  
  
  
  Define Maximum Withholding Tax Rate:
  
  In the same configuration area, check if the maximum withholding tax rate is defined for the specific recipient type. If not, you will need to create or update the entry to include the maximum rate.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct recipient type is assigned. You can do this by going to the vendor or customer master record and reviewing the withholding tax information.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB40 (for defining withholding tax types) and FK01/FK02 (for vendor master data) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on withholding tax configurations.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect the withholding tax calculation.
  
  By following these steps, you should be able to resolve the error message and ensure that withholding tax calculations are performed correctly in your SAP system.