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How To Fix /ILE/ANNX_GENERAL069 - No date nor W.tax was found - using maximum recipient type rate.


/ILE/ANNX_GENERAL069 - Overview

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 069

  • Message text: No date nor W.tax was found - using maximum recipient type rate.

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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.


/ILE/ANNX_GENERAL069 - Details

  • The SAP error message /ILE/ANNX_GENERAL069 indicates that there is an issue related to the processing of tax information, specifically that no date or withholding tax (W.tax) information was found for the maximum recipient type rate. This error typically arises in the context of financial transactions, particularly when dealing with tax calculations or reporting.
    
    Cause: Missing Data: The error suggests that the system is unable to find the necessary date or withholding tax information for the specified recipient type. This could be due to: Incomplete master data for the vendor or customer. Missing or incorrect withholding tax codes in the configuration. Absence of relevant tax information in the transaction data.
    Configuration Issues: There may be issues in the configuration of withholding tax settings in the SAP system, such as: Incorrect assignment of withholding tax types to the relevant accounts. Missing tax jurisdiction or tax type settings. Transaction Data Issues: The specific transaction being processed may not have the required tax

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