How To Fix /ATL/GENERAL170 - Non GR based Invoice for GR dependent annexing date type.

/ATL/GENERAL170 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 170

• Message text: Non GR based Invoice for GR dependent annexing date type.

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 /ATL/GENERAL170 - Non GR based Invoice for GR dependent annexing date type. ?

  The SAP error message /ATL/GENERAL170 typically occurs in the context of invoice processing, particularly when dealing with non-GR (Goods Receipt) based invoices that are related to GR-dependent scenarios. This error indicates that there is an issue with the annexing date type for the invoice, which is expected to be linked to a GR.
  
  Cause:
  
  Invoice Type: The invoice being processed is a non-GR based invoice, but it is being treated as if it should be linked to a GR-dependent process.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the type of invoice being processed.
  Data Inconsistencies: There could be inconsistencies in the data entered for the invoice, such as missing or incorrect date types that are required for processing.
  Document Type: The document type of the invoice may not be compatible with the GR-dependent settings in the system.
  
  
  Solution:
  
  Check Invoice Type: Ensure that the invoice type you are trying