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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL069 - No date nor W.tax was found - using maximum recipient type rate. ?

  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 information populated, leading to this error.
  
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the vendor or customer master data includes the necessary withholding tax information. Ensure that the withholding tax type is correctly assigned and that the relevant dates are populated.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for withholding tax in SAP (Transaction Code: OBWW or similar) and ensure that all necessary settings are correctly configured.
  Check the assignment of withholding tax codes to the relevant accounts and ensure that the maximum recipient type rate is properly defined.
  
  
  
  Transaction Review:
  
  Review the specific transaction that triggered the error. Ensure that all required fields related to withholding tax are filled out correctly.
  If applicable, check if the transaction date falls within the valid range for the withholding tax settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the withholding tax configuration and error handling.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on withholding tax configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBWW: Configuration for withholding tax.
  FB60/FB70: Transaction codes for entering vendor/customer invoices where this error might occur.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and edit the relevant master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and tax configurations.