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2921254 - Company code XXXX's withholding tax reference number is missing

Symptom

While executing report RFIDYYWT, error message 027 is observed since company code XXXX's withholding tax reference number is missing.

Message no027.png

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems Any resemblance to real data is purely coincidental"


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country USA.

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Message No 027, US_1099, RFIDYYWT, S_P00_07000134, SAPTIN, Tax Number,Tax Ref. 1. ALV output, 027, 27. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AR-AR-Q1 , Withholding Tax (Reporting) , How To

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