/ILE/ANNX_GENERAL131 - Receipient Type & was not found in country IL.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 131

• Message text: Receipient Type & was not found in country IL.

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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AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL131 - Receipient Type & was not found in country IL. ?

  The SAP error message /ILE/ANNX_GENERAL131 indicates that there is an issue related to the recipient type not being found for a specific country, in this case, Israel (country code IL). This error typically arises in the context of electronic document processing, such as when generating invoices, tax documents, or other forms of electronic communication that require specific recipient types.
  Cause:
  
  Missing Configuration: The recipient type specified in the document or transaction may not be configured for the country IL in the SAP system.
  Incorrect Recipient Type: The recipient type being used may not be valid or recognized in the context of the transaction.
  Data Inconsistency: There may be inconsistencies in the master data related to the recipient, such as missing or incorrect entries in the customer/vendor master records.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify that the recipient type is correctly defined for Israel.
  Ensure that the necessary settings for electronic documents are in place for the country IL.
  
  
  
  Validate Recipient Type:
  
  Review the recipient type being used in the transaction. Ensure that it is valid and correctly set up in the system.
  If necessary, consult the documentation or configuration guides for the specific module you are working with (e.g., FI, SD).
  
  
  
  Update Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that all required fields are filled out correctly and that the recipient type is appropriate for the country IL.
  If the recipient type is missing, you may need to add it to the master data.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table browsing to check relevant tables.
  Documentation: Refer to SAP Help documentation for details on electronic document processing and recipient types.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.