How To Fix /ILE/ANNX_GENERAL061 - Date of W.Tax is not valid - Using maximum rate according recipient type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 061

• Message text: Date of W.Tax is not valid - Using maximum rate according recipient type.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL061 - Date of W.Tax is not valid - Using maximum rate according recipient type. ?

  The SAP error message /ILE/ANNX_GENERAL061 indicates that there is an issue with the date of withholding tax (W.Tax) in the system. Specifically, it suggests that the date provided for the withholding tax is not valid, and as a result, the system is defaulting to using the maximum rate based on the recipient type.
  Cause:
  
  Invalid Date: The date entered for the withholding tax may be outside the valid range or incorrectly formatted.
  Configuration Issues: The withholding tax configuration in the system may not be set up correctly, leading to the system not recognizing the date.
  Recipient Type Mismatch: The recipient type may not align with the withholding tax settings, causing the system to revert to the maximum rate.
  Tax Code Issues: The tax code associated with the transaction may not be valid for the date specified.
  
  Solution:
  
  Check the Date: Verify that the date of the withholding tax is correct and falls within the valid range. Ensure it is formatted correctly according to the system's requirements.
  Review Configuration: Check the withholding tax configuration in the SAP system. Ensure that the tax types, rates, and validity periods are correctly set up.
  Validate Recipient Type: Ensure that the recipient type used in the transaction is appropriate and matches the withholding tax settings.
  Tax Code Verification: Confirm that the tax code used is valid for the specified date. If necessary, update the tax code or select a different one that is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on withholding tax configuration and error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the withholding tax functionality.
  Transaction Codes: Use transaction codes like OBY6 (for maintaining withholding tax types) or OBB8 (for maintaining tax codes) to review and adjust settings.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  User Roles: Ensure that the user has the necessary permissions to make changes to withholding tax settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration within SAP.