Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 134
Message text: Define Expiration date in oreder to update Recipient Type(ext. WT)
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/ILE/ANNX_GENERAL134
- Define Expiration date in oreder to update Recipient Type(ext. WT) ?The SAP error message /ILE/ANNX_GENERAL134 indicates that there is a requirement to define an expiration date for a recipient type, specifically for external withholding tax (WT) purposes. This error typically arises in the context of managing withholding tax data for vendors or customers in the SAP system.
Cause: The error occurs when you attempt to update or process a recipient type (such as a vendor or customer) that requires an expiration date to be defined, but this date has not been set. The expiration date is crucial for managing the validity of withholding tax information, ensuring that the system can determine when the withholding tax status for a recipient is no longer applicable.
Solution: To resolve this error, you need to define an expiration date for the relevant recipient type. Here are the steps to do this: Access the Vendor/Customer Master Data: Go to the transaction code XK02 for vendors or FD02 for customers, depending on
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/ILE/ANNX_GENERAL133
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