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How To Fix /ILE/ANNX_GENERAL066 - No witholding tax rep data was Found that needed to be proccesed .


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 066

  • Message text: No witholding tax rep data was Found that needed to be proccesed .

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  • 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_GENERAL066 - No witholding tax rep data was Found that needed to be proccesed . ?

    The SAP error message /ILE/ANNX_GENERAL066 indicates that there is no withholding tax reporting data available that needs to be processed. This error typically arises in the context of generating withholding tax reports or during the execution of related transactions.

    Causes:

    1. No Relevant Transactions: There may not be any transactions that require withholding tax reporting for the specified period or criteria.
    2. Incorrect Selection Criteria: The selection criteria used for generating the report may not match any existing data. This could include incorrect date ranges, company codes, or other filters.
    3. Data Not Posted: Withholding tax data may not have been posted correctly in the system, leading to a lack of data for reporting.
    4. Configuration Issues: There may be issues with the configuration of withholding tax settings in the system, such as missing tax codes or incorrect settings for the relevant company codes.
    5. Authorization Issues: The user may not have the necessary authorizations to view or process withholding tax data.

    Solutions:

    1. Check Transaction Data: Verify that there are transactions that should generate withholding tax data. Ensure that relevant invoices or payments have been posted correctly.
    2. Review Selection Criteria: Double-check the selection criteria used when running the report. Ensure that the date range, company code, and other filters are set correctly.
    3. Post Missing Data: If transactions are missing, ensure that they are posted correctly in the system. This may involve checking the relevant accounting documents.
    4. Configuration Review: Review the configuration settings for withholding tax in the SAP system. Ensure that all necessary tax codes and settings are correctly defined.
    5. User Authorizations: Ensure that the user executing the report has the necessary authorizations to access and process withholding tax data.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on withholding tax reporting and troubleshooting.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and S_ALR_87012357 (Withholding Tax Report) to ensure proper data entry and reporting.
    • Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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