Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 237
Message text: Ext.With Tax type parameter not defined for the company &.
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/ILE/ANNX_GENERAL237
- Ext.With Tax type parameter not defined for the company &. ?The SAP error message /ILE/ANNX_GENERAL237 indicates that there is an issue with the tax type parameter not being defined for a specific company code. This error typically arises in the context of financial transactions, especially when dealing with external tax calculations or reporting.
Cause: Missing Tax Type Configuration: The tax type parameter for the specified company code is not defined in the system. This could happen if the company code was newly created or if the tax configuration was not properly set up. Incorrect Company Code: The company code specified in the transaction may not be valid or may not have the necessary tax configurations. Data Migration Issues: If data was migrated from another system, the tax type parameters may not have been transferred correctly.
Solution: Define Tax Type Parameter: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define
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