How To Fix /ILE/ANNX_GENERAL021 - Please fill 'Partner accnt number' with a valid value

/ILE/ANNX_GENERAL021 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 021

• Message text: Please fill 'Partner accnt number' with a valid value

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_GENERAL021 - Please fill 'Partner accnt number' with a valid value ?

  The SAP error message /ILE/ANNX_GENERAL021 indicates that the "Partner account number" field is not filled with a valid value. This error typically occurs in the context of financial transactions, such as when processing invoices, payments, or other accounting-related activities.
  
  Cause:
  
  Missing Value: The "Partner account number" field is empty or not filled in.
  Invalid Value: The value entered in the "Partner account number" field does not correspond to a valid account in the system.
  Data Entry Error: There may be a typographical error in the account number.
  
  Configuration Issues: The system may not be properly configured to recognize the partner account number.
  Authorization Issues: The user may not have the necessary permissions to access or modify the partner account.
  
  
  Solution:
  
  Check Input: Ensure that the "Partner account number" field is filled in correctly. Verify that the account number is valid and exists in the system.
  Consult Master Data: Look up the partner account in the relevant master data (e.g.,