How To Fix /ILE/ANNX_GENERAL133 - Receipient type & is for ext. WT. Company & with classical WT

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 133

• Message text: Receipient type & is for ext. WT. Company & with classical WT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL133 - Receipient type & is for ext. WT. Company & with classical WT ?

  The SAP error message /ILE/ANNX_GENERAL133 typically indicates an issue related to the recipient type and the company code in the context of external withholding tax (WT) processing. This error can occur when there is a mismatch or inconsistency in the configuration or data related to withholding tax settings.
  Cause:
  
  
  Recipient Type Mismatch: The error suggests that the recipient type specified is not compatible with the withholding tax type being processed. For example, if the recipient is set as an external entity but the withholding tax type is configured for classical (internal) processing, this mismatch will trigger the error.
  
  
  Company Code Configuration: The company code associated with the transaction may not be properly configured to handle the specified recipient type or withholding tax type.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data of the vendor or customer related to withholding tax settings.
  
  
  Solution:
  
  
  Check Recipient Type: Verify that the recipient type you are using is appropriate for the withholding tax type you are trying to apply. If you are processing an external withholding tax, ensure that the recipient is set up correctly in the system.
  
  
  Review Company Code Settings: Go to the configuration settings for the company code and ensure that it is set up to handle the specified withholding tax type. This includes checking the withholding tax types assigned to the company code and ensuring they are compatible with the recipient type.
  
  
  Vendor/Customer Master Data: Review the master data for the vendor or customer involved in the transaction. Ensure that the withholding tax information is correctly maintained, including the appropriate withholding tax types and recipient types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring withholding tax settings. This can provide insights into the correct setup and any additional requirements.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved and that the withholding tax is calculated correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to withholding tax configuration, such as OBW2 (for withholding tax types) and OBC4 (for company code settings).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.