How To Fix /ILE/ANNX_GENERAL011 - From period has to be left zero.


/ILE/ANNX_GENERAL011 - Overview

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 011

  • Message text: From period has to be left zero.

  • Show details Hide details


  • 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.



    What else can you do?

    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 /ILE/ANNX_GENERAL011 - From period has to be left zero. ?
    The SAP error message /ILE/ANNX_GENERAL011 with the description "From period has to be left zero" typically occurs in the context of financial or accounting transactions, particularly when dealing with periods in financial reporting or data entry.
    
    Cause: This error usually arises when a user attempts to enter a period (such as a fiscal year or month) in a field that is not supposed to have a value. The system expects that the "From period" field should be left blank or set to zero, but it has been populated with a non-zero value.
    Solution: To resolve this error, you can take the following steps: Check Input Fields: Review the input fields in the transaction or report where the error occurred. Ensure that the "From period" field is either left blank or set to zero. Review Configuration: If you are unsure why the field is required to be zero, check the configuration settings related to the transaction or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author