How To Fix /ILE/ANNX_GENERAL210 - &1 &2 &3 &4 not a Withholding tax posting line.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 210

• Message text: &1 &2 &3 &4 not a Withholding tax posting line.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL210 - &1 &2 &3 &4 not a Withholding tax posting line. ?

  The SAP error message /ILE/ANNX_GENERAL210 typically indicates that there is an issue with a withholding tax posting line in the system. This error can occur in various scenarios, particularly when dealing with financial postings that involve withholding tax calculations.
  Cause:
  The error message /ILE/ANNX_GENERAL210 &1 &2 &3 &4 not a Withholding tax posting line suggests that the system is expecting a withholding tax posting line, but the line being processed does not meet the criteria for a withholding tax entry. Common causes include:
  
  Incorrect Document Type: The document type being used may not be configured to handle withholding tax postings.
  Missing Configuration: The withholding tax configuration may not be set up correctly in the system, leading to the inability to recognize the posting line.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignments or missing withholding tax codes.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Inconsistent Master Data: Vendor or customer master data may not have the necessary withholding tax information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Ensure that the document type being used is configured to allow withholding tax postings. You can check this in the configuration settings for financial accounting.
  
  
  Review Withholding Tax Configuration: Verify that the withholding tax codes and settings are correctly configured in the system. This includes checking the tax types, tax rates, and any relevant settings in the withholding tax configuration.
  
  
  Validate Data Entry: Review the transaction data for any errors. Ensure that the correct accounts and withholding tax codes are being used. Make sure that all required fields are filled out correctly.
  
  
  Check Posting Period: Ensure that the posting period is open for the transaction date. If the period is closed, you may need to open it or post the transaction in an open period.
  
  
  Examine Master Data: Check the vendor or customer master data to ensure that the necessary withholding tax information is present. This includes verifying that the withholding tax type is assigned to the vendor or customer.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to test the posting and see if the error occurs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.