How To Fix /ILE/ANNX_GENERAL014 - Adjustment date & to far back in the past of posting date &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 014

• Message text: Adjustment date & to far back in the past of posting date &

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_GENERAL014 - Adjustment date & to far back in the past of posting date & ?

  The SAP error message /ILE/ANNX_GENERAL014 typically indicates that the adjustment date you are trying to use is too far back in the past compared to the posting date. This error often arises in the context of financial postings, adjustments, or corrections where the system has certain restrictions on how far back adjustments can be made.
  Cause:
  
  Date Restrictions: SAP has built-in controls to prevent adjustments to financial documents that are too old. This is often a part of the company's financial policies to ensure data integrity and compliance with accounting standards.
  Posting Periods: The posting period may have been closed, which restricts any changes or adjustments to documents within that period.
  Configuration Settings: The system may be configured to limit adjustments to a certain number of months or years from the current date.
  
  Solution:
  
  Check Posting Period: Verify if the posting period for the document you are trying to adjust is still open. If it is closed, you may need to reopen it (if allowed by your organization's policy) or create a new adjustment in an open period.
  Adjust the Date: If possible, change the adjustment date to a more recent date that falls within the allowed range for adjustments.
  Consult Configuration: If you have access, check the configuration settings in the SAP system regarding adjustment dates and posting periods. This may require assistance from your SAP administrator or finance team.
  Use Alternative Methods: If the adjustment cannot be made due to the date restriction, consider using alternative methods such as creating a new document or entry that reflects the necessary adjustments without violating the date constraints.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  User Authorization: Ensure that you have the necessary permissions to make adjustments in the system. Sometimes, restrictions can be due to user roles and authorizations.
  Consult with Finance Team: If you are unsure about the policies regarding adjustments, consult with your finance or accounting team to understand the implications of making adjustments to past postings.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.