How To Fix /ILE/ANNX_GENERAL188 - Withholding tax type & not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 188

• Message text: Withholding tax type & not found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL188 - Withholding tax type & not found. ?

  The SAP error message /ILE/ANNX_GENERAL188 with the description "Withholding tax type & not found" typically indicates that the system is unable to find a specific withholding tax type that is required for processing a transaction. This error can occur in various scenarios, such as during invoice processing, payment processing, or when generating reports that involve withholding tax.
  Cause:
  
  Missing Configuration: The withholding tax type may not be configured in the system. This can happen if the tax type has not been defined in the relevant customizing settings.
  Incorrect Tax Type: The tax type being referenced in the transaction may be incorrect or misspelled.
  Master Data Issues: The vendor or customer master data may not have the appropriate withholding tax type assigned.
  Country-Specific Settings: The withholding tax type may not be available for the specific country or region being used in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Withholding Tax > Define Withholding Tax Types.
  Ensure that the withholding tax type in question is defined and properly configured.
  
  
  
  Verify Tax Type in Transaction:
  
  Check the transaction that triggered the error to ensure that the correct withholding tax type is being used.
  If necessary, update the transaction to use a valid withholding tax type.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the appropriate withholding tax type is assigned.
  You can do this by navigating to the vendor or customer master record and reviewing the withholding tax information.
  
  
  
  Country-Specific Settings:
  
  Ensure that the withholding tax type is valid for the country in which the transaction is being processed.
  If the withholding tax type is country-specific, verify that the necessary country settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional information related to withholding tax configuration and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBW1 (for configuring withholding tax types) and FK02 (to change vendor master data) to access relevant settings.
  SAP Notes: Check for any SAP Notes related to withholding tax issues, as they may provide additional insights or patches for known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the withholding tax configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and tax configurations.