Symptom
In log the following messages are shown:
Correspondence 'CORRESPONDENCE' could not be generated.
No items to report;Query DOC_SEL did not return any data.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
- SAP S/4HANA Cloud
Reproducing the Issue
Example in app Run Statutory Reports (App id F1515) follow steps in help documentation Withholding Tax (1099-MISC) Report
Cause
There could be a number of causes:
- No withholding specific document
- Document not cleared
For Example from Help Documentation Withholding Tax (1099-NEC) Report
the following is stated:
The withholding tax report is generated based on the information collected from supplier documents, for example, supplier cleared invoices, supplier credit memos, and open down payments. - Document is available, clearing is done but wrong withholding tax codes are used
Resolution
- Check Journal Entry, In app Check Withholding Tax Settings and Simulate Calculation, simulate a posted document
- In App Manage Supplier Line Items check status of journal Entry
- Use correct report for withholding tax codes for supplier.
see Define Withholding Tax Codes
which references:
Withholding Tax Codes for Form 1099-NEC
Withholding Tax Codes for Form 1099-INT
Withholding Tax Codes for Form 1099-G
Withholding Tax Codes for Form 1099-K
See Also
Keywords
1099-NEC,US_WHT_1099MISC,US_RPG_ENT, Run Advance Compliance Reports , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-LOC-FI-US-WHT , Withholding Taxes , Problem