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Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 067
Message text: Withholding tax updating was processed partialy check table LFB1 - & ,&.
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/ILE/ANNX_GENERAL067
- Withholding tax updating was processed partialy check table LFB1 - & ,&. ?The SAP error message
/ILE/ANNX_GENERAL067
indicates that there was a partial update during the withholding tax processing, and it specifically points to issues with the vendor master data in tableLFB1
. This error typically arises when there are inconsistencies or missing data related to withholding tax information for a vendor.Cause:
- Incomplete Vendor Data: The vendor master data in table
LFB1
may be incomplete or missing required fields related to withholding tax.- Configuration Issues: There may be issues with the configuration of withholding tax types or codes in the system.
- Data Consistency: There could be inconsistencies between the vendor master data and the withholding tax settings.
- Authorization Issues: The user may not have the necessary authorizations to update the withholding tax information.
Solution:
Check Vendor Master Data:
- Go to transaction
XK03
(Display Vendor) orFK03
(Display Vendor (Accounting)) and check the vendor details.- Ensure that all required fields for withholding tax are filled in correctly, especially in the
LFB1
table.Review Withholding Tax Configuration:
- Check the configuration of withholding tax types in transaction
OBWW
(Define Withholding Tax Types) to ensure they are set up correctly.- Verify that the withholding tax codes are correctly assigned to the vendor.
Data Consistency Check:
- Use transaction
SE16N
to view theLFB1
table and check for any inconsistencies or missing entries related to the vendor in question.- Ensure that the withholding tax information is consistent across all relevant tables.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform updates on vendor master data and withholding tax information.
Reprocess the Transaction:
- If the issue was due to a temporary inconsistency, reprocessing the transaction that triggered the error may resolve the issue.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
XK03
/ FK03
: Display VendorOBWW
: Define Withholding Tax TypesSE16N
: Data Browser for table checksLFB1
: Vendor Master (Company Code)LFA1
: Vendor Master (General Data)By following these steps, you should be able to identify and resolve the issue related to the error message /ILE/ANNX_GENERAL067
.
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