How To Fix /ILE/ANNX_GENERAL202 - W.Tx enetred (&) is higher then the maximum rate (&) of recient type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 202

  • Message text: W.Tx enetred (&) is higher then the maximum rate (&) of recient type

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ILE/ANNX_GENERAL202 - W.Tx enetred (&) is higher then the maximum rate (&) of recient type ?

    The SAP error message /ILE/ANNX_GENERAL202 indicates that a transaction (Tx) entered exceeds the maximum rate allowed for a specific record type. This error typically arises in the context of financial transactions, such as those related to pricing, billing, or other financial calculations.

    Cause:

    1. Transaction Rate Exceeded: The transaction amount or rate you are trying to enter is higher than the predefined maximum limit set for that particular record type in the system.
    2. Configuration Issues: The maximum rate may not be configured correctly in the system, or it may need to be updated to reflect current business requirements.
    3. Data Entry Error: There may be a mistake in the data entry, such as an incorrect value being inputted.

    Solution:

    1. Check Configuration: Review the configuration settings for the record type in question. Ensure that the maximum rate is set appropriately for your business needs. This may involve:

      • Accessing the relevant configuration settings in the SAP system (e.g., through SPRO).
      • Adjusting the maximum rate if it is too low for the transactions being processed.
    2. Validate Data Entry: Double-check the transaction data you are entering. Ensure that the values are correct and within the acceptable range. If necessary, consult with the relevant stakeholders to confirm the correct values.

    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs. This may provide insights into how to resolve the issue.

    4. Contact Support: If the issue persists after checking the configuration and validating the data, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or transaction logs.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
    • User Roles and Permissions: Ensure that the user entering the transaction has the appropriate permissions to make changes to the configuration or to enter the transaction.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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