How To Fix /ILE/ANNX_GENERAL062 - No data of future Witholding tax - Date,Rate or Exemption Nr, was found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 062

• Message text: No data of future Witholding tax - Date,Rate or Exemption Nr, was found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL062 - No data of future Witholding tax - Date,Rate or Exemption Nr, was found. ?

  The SAP error message /ILE/ANNX_GENERAL062 indicates that there is no data available for future withholding tax based on the specified date, rate, or exemption number. This error typically arises in the context of financial transactions where withholding tax calculations are required, such as vendor payments or tax reporting.
  Causes:
  
  Missing Configuration: The withholding tax configuration for the specified date or exemption number may not be set up in the system.
  Incorrect Date: The date being referenced may be outside the range of valid withholding tax rates or exemptions defined in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that is causing the system to look for non-existent data.
  Tax Code Issues: The tax code used in the transaction may not be linked to the appropriate withholding tax type or rate.
  Master Data Issues: The vendor or customer master data may not have the correct withholding tax information maintained.
  
  Solutions:
  
  Check Configuration: Verify that the withholding tax types and rates are correctly configured in the system for the relevant date. This can be done in the SAP configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Withholding Tax.
  Review Dates: Ensure that the date being used in the transaction falls within the valid range for the withholding tax rates and exemptions.
  Correct Data Entry: Double-check the transaction data for any errors or inconsistencies, especially in the date, tax code, and exemption number fields.
  Update Master Data: Ensure that the vendor or customer master data includes the correct withholding tax information. This can be done by reviewing the vendor/customer records in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on withholding tax setup and troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for maintaining withholding tax types) or OBB6 (for maintaining withholding tax rates) to check and update configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: After making any changes, perform a test transaction to ensure that the issue is resolved and that the withholding tax is calculated correctly.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax processes within SAP.