SAP Knowledge Base Article - Public

3621457 - Error: "Specify the residency status of this supplier. Message no. FIQA_LOC_BP015".

Symptom

  • While extending a Business partner (Located outside Qatar region) to Company code Qatar, the system gives an error "Specify the residency status of this supplier. Message no. FIQA_LOC_BP015".
  • If Withholding tax type and withholding tax code are filled, the system allows saving but Withholding tax is not applicable for foreign vendors in QTR company code, Country Qatar.

Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

  1. Go to the Maintain Business partner app.
  2. Attempt to extend a Business partner located outside Qatar region to Company code Qatar.
  3. Observe the error message "Specify the residency status of this supplier. Message no. FIQA_LOC_BP015".

Resolution

  • Tax card details has to be maintained for each of the Business Partner that is being extended to a Qatar Company Code. 
  • The Withholding tax liability for a Business Partner is determined based on the tax card and Business Partner Certificate details.
  • If the Residency Status is set to 'Resident', then Withholding tax is not mandatory and if it is set to 'Non-Resident', then other checks come into account.

See Also

Determination of Liability to Withholding Tax

Keywords

specify residency status, FIQA_LOC_BP015, business partner, qatar company code, withholding tax, sap s/4hana cloud public edition, foreign vendors, tax card, residency status , KBA , LO-MD-BP-2CL , Business Partners for Public Cloud , FI-LOC-FI-QA , Qatar , Problem

Product

SAP S/4HANA Cloud Public Edition all versions