How To Fix /ILE/ANNX_GENERAL135 - Update will occur only in lines subject to withholding tax

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 135

• Message text: Update will occur only in lines subject to withholding tax

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL135 - Update will occur only in lines subject to withholding tax ?

  The SAP error message /ILE/ANNX_GENERAL135 Update will occur only in lines subject to withholding tax typically occurs in the context of financial transactions where withholding tax is applicable. This error indicates that the system is trying to process an update for a line item that is not subject to withholding tax, which is not allowed.
  Cause:
  
  Non-Applicable Line Items: The line items being processed do not have withholding tax applicable to them. This can happen if the tax codes or conditions are not set up correctly for those line items.
  Incorrect Configuration: The configuration for withholding tax in the system may not be set up properly, leading to the system not recognizing certain line items as subject to withholding tax.
  Data Entry Errors: There may be errors in the data entry, such as incorrect tax codes or missing information that would indicate that withholding tax should apply.
  
  Solution:
  
  Check Line Item Details: Review the line items in the transaction to ensure that they are correctly marked as subject to withholding tax. Verify the tax codes and ensure they are appropriate for the transaction.
  Review Withholding Tax Configuration: Go to the configuration settings for withholding tax in SAP (Transaction Code: OB40 for tax codes, and OBB8 for withholding tax types) and ensure that the settings are correct. Make sure that the relevant tax codes are assigned to the appropriate accounts and that the withholding tax types are configured correctly.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries in the transaction. Ensure that all necessary fields related to withholding tax are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on withholding tax setup and troubleshooting.
  Testing: After making changes, test the transaction again to ensure that the error does not occur.
  
  Related Information:
  
  Withholding Tax Types: Understand the different types of withholding taxes applicable in your region and how they are configured in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Items) to check the details of the transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to withholding tax processing that may be relevant to your version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform updates related to withholding tax.
  
  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 withholding tax.