How To Fix /ILE/ANNX_GENERAL018 - Adjustment date of line item is not consistent with previous line item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 018

• Message text: Adjustment date of line item is not consistent with previous line item

Self-Explanatory Message

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• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL018 - Adjustment date of line item is not consistent with previous line item ?

  The SAP error message /ILE/ANNX_GENERAL018 indicates that there is an inconsistency in the adjustment date of a line item compared to a previous line item. This typically occurs in the context of financial transactions, such as adjustments or postings in accounting, where the system expects a certain chronological order or consistency in the dates of line items.
  Cause:
  
  Date Mismatch: The adjustment date of the current line item is earlier than the date of a previous line item, which violates the expected chronological order.
  Incorrect Posting: There may have been an error in data entry or posting that led to an incorrect adjustment date being set.
  System Configuration: The system may have specific rules or configurations that enforce date consistency, and these rules may not be met.
  
  Solution:
  
  Review Line Items: Check the line items involved in the transaction. Look for the adjustment date of the current line item and compare it with the previous line item(s) to identify any discrepancies.
  Correct the Date: If the adjustment date is incorrect, update it to a date that is consistent with the previous line items. Ensure that it is not earlier than any previous line item date.
  Repost the Transaction: If necessary, reverse the incorrect posting and repost it with the correct dates.
  Consult Documentation: Review any relevant documentation or guidelines related to the posting process to ensure compliance with the required procedures.
  Check Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any specific configurations or validations that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review and modify the line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the line items or postings.
  Testing: After making corrections, perform tests in a development or quality environment before applying changes in the production environment to avoid further issues.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.