How To Fix /ILE/ANNX_GENERAL065 - No Maximum Witholding tax rate for Recipient type - & , was found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 065

• Message text: No Maximum Witholding tax rate for Recipient type - & , was found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL065 - No Maximum Witholding tax rate for Recipient type - & , was found ?

  The SAP error message /ILE/ANNX_GENERAL065 indicates that there is no maximum withholding tax rate defined for a specific recipient type in the system. This error typically arises during the processing of financial transactions where withholding tax is applicable, such as vendor payments or invoice processing.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the withholding tax configuration for the specific recipient type (e.g., vendor, customer) is incomplete or missing in the system.
  Incorrect Recipient Type: The recipient type being used in the transaction may not be correctly set up in the withholding tax configuration.
  Tax Code Issues: The tax code associated with the transaction may not have the necessary withholding tax rates defined.
  Data Entry Errors: There may be errors in the data entry for the transaction, such as incorrect vendor or customer master data.
  
  Solution:
  
  
  Check Withholding Tax Configuration:
  
  Go to the SAP configuration settings for withholding tax (Transaction Code: OBW2 or SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
  Ensure that the withholding tax type for the recipient type in question has a maximum rate defined.
  
  
  
  Define Maximum Withholding Tax Rate:
  
  If the maximum withholding tax rate is not defined, you will need to create or update the withholding tax type to include the necessary rates.
  Ensure that the rates are applicable to the correct recipient types (e.g., domestic, foreign).
  
  
  
  Check Tax Codes:
  
  Verify that the tax codes used in the transaction have the appropriate withholding tax rates assigned.
  You can check this in the configuration under Financial Accounting (New) > Tax on Sales/Purchases > Basic Settings > Check Tax Codes.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct recipient type is assigned and that all relevant withholding tax information is filled out correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring withholding tax.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBW2 (for withholding tax configuration) and FK01/FK02 (for vendor master data).
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.