/ATL/GENERAL218 - The document &1 &2 &3 is document of withholding tax returns.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 218

• Message text: The document &1 &2 &3 is document of withholding tax returns.

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/GENERAL218 - The document &1 &2 &3 is document of withholding tax returns. ?

  The SAP error message /ATL/GENERAL218 indicates that the document you are trying to process is related to withholding tax returns. This error typically arises when there is an attempt to perform an action on a document that is already classified as a withholding tax return document, which may not be allowed for certain operations.
  Cause:
  
  Document Type: The document you are trying to process is classified as a withholding tax return document, which may have specific restrictions on what can be done with it.
  Incorrect Transaction: You may be using a transaction that is not appropriate for the type of document you are trying to handle.
  Status of Document: The document may be in a status that does not allow further processing (e.g., it may be already posted or finalized).
  
  Solution:
  
  Check Document Type: Verify the type of document you are working with. Ensure that you are using the correct transaction for the document type.
  Review Document Status: Check the status of the document. If it is already posted or finalized, you may need to reverse or adjust it through the appropriate transaction.
  Use Correct Transactions: If you need to make changes or adjustments, ensure you are using the correct SAP transaction codes that are allowed for withholding tax return documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling withholding tax return documents.
  Contact Support: If you are unsure or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Withholding Tax in SAP: Understand how withholding tax is managed in your SAP system, including the configuration and processing of withholding tax returns.
  Transaction Codes: Familiarize yourself with relevant transaction codes for processing withholding tax documents, such as FB60 (Invoice), FB70 (Customer Invoice), or specific codes for tax return processing.
  SAP Notes: Check for any SAP Notes related to withholding tax processing that may provide additional insights or solutions to known issues.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.