How To Fix /ILE/ANNX_GENERAL129 - Withholding Tax Code & was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 129

• Message text: Withholding Tax Code & was not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL129 - Withholding Tax Code & was not found ?

  The SAP error message /ILE/ANNX_GENERAL129 indicating that a "Withholding Tax Code & was not found" typically arises when the system is unable to locate the specified withholding tax code in the configuration. This can occur during various processes, such as invoice processing or payment processing, where withholding tax is applicable.
  Cause:
  
  Missing Configuration: The withholding tax code may not be defined in the system. This can happen if the code was never created or if it was deleted.
  Incorrect Tax Code: The tax code being referenced may be incorrect or misspelled in the transaction.
  Company Code Settings: The withholding tax code may not be assigned to the relevant company code or may not be active for the specific transaction type.
  Authorization Issues: There may be authorization issues preventing the system from accessing the withholding tax code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration (transaction code SPRO) and navigate to the path for withholding tax configuration.
  Ensure that the withholding tax code in question is defined and properly configured.
  Check if the code is assigned to the relevant company code.
  
  
  
  Create or Modify Withholding Tax Code:
  
  If the code does not exist, create a new withholding tax code using transaction code OBB8 or through the configuration path.
  If it exists but is not configured correctly, modify the settings to ensure it meets the requirements.
  
  
  
  Verify Transaction Data:
  
  Check the transaction data where the error occurred to ensure that the correct withholding tax code is being used.
  Make sure there are no typographical errors in the code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the withholding tax code is active for the specific company code and transaction type.
  Review the settings in the company code configuration to confirm that withholding tax is enabled.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the withholding tax codes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Configuration for withholding tax codes.
  SPRO: Access to the SAP Reference IMG for configuration.
  SE11: Data dictionary to check the table for withholding tax codes.
  
  
  
  Tables:
  
  T007: This table contains the withholding tax codes and their descriptions.
  T007S: This table contains the assignment of withholding tax codes to company codes.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring withholding tax codes and their implications in financial transactions.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.