SAP Knowledge Base Article - Preview

3444546 - Error ID_WT221 - 'Business partner not eligible for PAYG withholding - No ABN' in FB60 or MIRO

Symptom

During posting a vendor invoice with transaction FB60 or MIRO, the following error is issued:

"Business partner not eligible for PAYG withholding - No ABN"
Message no. ID_WT221 


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

ID_WT221, ID_WT(221), ABN, no ABN, PAYG, Business partner not eligible for PAYG withholding - No ABN, Australia, withholding tax , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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