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How To Fix /ATL/GENERAL156 - Please Enter Annexing Data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/GENERAL -

  • Message number: 156

  • Message text: Please Enter Annexing Data

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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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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/GENERAL156 - Please Enter Annexing Data ?

    The SAP error message /ATL/GENERAL156 Please Enter Annexing Data typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions that require additional information or annexing data to be provided.

    Cause:

    This error message indicates that the system expects certain annexing data to be filled in before proceeding with the transaction. Annexing data can include additional details related to the asset, such as:

    • Asset location
    • Cost center
    • Business area
    • Additional descriptions or classifications

    The absence of this required information prevents the transaction from being processed.

    Solution:

    To resolve this error, you should:

    1. Check Required Fields: Review the transaction you are trying to execute and identify which annexing data fields are missing. This can often be done by looking at the transaction screen where the error occurred.

    2. Enter Missing Data: Fill in the required annexing data fields. Ensure that all mandatory fields are completed before attempting to save or post the transaction again.

    3. Configuration Settings: If you are consistently encountering this error, it may be worth checking the configuration settings in the Asset Accounting module. Ensure that the settings for mandatory fields are correctly defined according to your business requirements.

    4. User Authorization: Ensure that you have the necessary permissions to enter or modify the annexing data. Sometimes, user roles may restrict access to certain fields.

    5. Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into what annexing data is required.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • Training and Documentation: Ensure that users involved in asset management are adequately trained on the importance of entering all required data during asset transactions.

    By following these steps, you should be able to resolve the error and successfully complete your asset-related transactions in SAP.

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