Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 190
Message text: Cannot transffer total amount to VAT file.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ILE/ANNX_GENERAL189
The total & amount & ,is bigger than & places.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ILE/ANNX_GENERAL188
Withholding tax type & not found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ILE/ANNX_GENERAL191
Annexing calulation failed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ILE/ANNX_GENERAL192
Annexing base date is not valid for annexing package.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.