How To Fix /ILE/ANNX_GENERAL190 - Cannot transffer total amount to VAT file.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 190

• Message text: Cannot transffer total amount to VAT file.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_GENERAL190 - Cannot transffer total amount to VAT file. ?

  The SAP error message /ILE/ANNX_GENERAL190 indicating "Cannot transfer total amount to VAT file" typically arises during the process of generating or transferring VAT-related data, particularly in the context of electronic reporting or compliance with tax regulations. This error can occur for various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  
  Data Inconsistencies: There may be discrepancies in the data being processed, such as mismatched totals or missing entries that prevent the system from calculating the total VAT amount correctly.
  
  
  Configuration Issues: Incorrect configuration settings in the VAT reporting module or related components can lead to errors in data transfer.
  
  
  Missing Master Data: Required master data (e.g., tax codes, customer/vendor information) may be incomplete or missing, which can affect the calculation of VAT amounts.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database, system performance, or connectivity issues that hinder the transfer process.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the VAT transfer, leading to this error.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all relevant entries are complete and that the totals match the expected values.
  
  
  Review Configuration Settings: Verify the configuration settings for VAT reporting in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Master Data: Ensure that all required master data is complete and accurate. This includes checking tax codes, customer/vendor records, and any other relevant information.
  
  
  Technical Troubleshooting: If the issue seems to be technical, check the system logs for any errors or warnings that could provide more context. You may also want to consult with your IT department or SAP Basis team.
  
  
  Check User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform VAT-related transactions.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to identify the root cause without affecting production data.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for VAT reporting and electronic filing for detailed guidelines and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support from SAP: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.