How To Fix /ILE/ANNX_GENERAL078 - Withholding number differs in companies & NE &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 078

• Message text: Withholding number differs in companies & NE &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL078 - Withholding number differs in companies & NE &. ?

  The SAP error message /ILE/ANNX_GENERAL078 typically indicates an issue related to withholding tax numbers that differ between companies or entities in the system. This error often arises during processes involving tax reporting or financial transactions where withholding tax is applicable.
  Cause:
  
  
  Inconsistent Withholding Tax Numbers: The error usually occurs when there is a mismatch in the withholding tax numbers assigned to different company codes or entities. This can happen if:
  
  The withholding tax number is not maintained consistently across all relevant company codes.
  There are discrepancies in the master data for vendors or customers related to withholding tax.
  
  
  
  Configuration Issues: There may be configuration issues in the withholding tax settings in the SAP system, leading to inconsistencies in how withholding tax is applied across different entities.
  
  
  Data Entry Errors: Manual data entry errors can also lead to discrepancies in withholding tax numbers.
  
  
  Solution:
  
  
  Check Master Data: Review the vendor or customer master data for the relevant company codes. Ensure that the withholding tax numbers are consistent and correctly maintained across all entities involved in the transaction.
  
  
  Review Configuration: Check the configuration settings for withholding tax in the SAP system. Ensure that the withholding tax types and codes are correctly set up and that they are consistent across the relevant company codes.
  
  
  Correct Data Entry: If the issue is due to manual data entry, correct the withholding tax numbers in the relevant master records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling withholding tax configurations and settings.
  
  
  Testing: After making corrections, perform tests to ensure that the error does not reoccur. This may involve running the transaction again or generating reports to verify that the withholding tax numbers are now consistent.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK02 (Change Vendor) or FD02 (Change Customer) to update master data.
  Withholding Tax Configuration: The configuration for withholding tax can typically be found under the Financial Accounting (FI) module in the SAP Customizing Implementation Guide (SPRO).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  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 Financial Accounting.