Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 022
Message text: Please fill 'Allocation' with Asset Number
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.
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.
/ILE/ANNX_GENERAL022
- Please fill 'Allocation' with Asset Number ?The SAP error message /ILE/ANNX_GENERAL022 typically indicates that there is a missing or incorrect entry in the "Allocation" field related to an asset number during a transaction, such as an asset acquisition or transfer. This error often arises in the context of asset accounting (FI-AA) when the system expects an asset number to be specified but finds it missing.
Cause: Missing Asset Number: The most common cause is that the asset number has not been entered in the relevant field. Incorrect Configuration: There may be configuration issues in the asset accounting settings that require an asset number for certain transactions. Data Entry Error: The user may have overlooked entering the asset number or made a typographical error. Transaction Type: Certain transaction types may require an asset number to be specified, and if it is not provided, the system will throw this error.
Solution: Check Input Fields: Ensure that the "Allocation" field is filled with the correct asset
Get instant SAP help. Sign up for our Free Essentials Plan.
/ILE/ANNX_GENERAL021
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...
/ILE/ANNX_GENERAL020
Please fill 'Account 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...
/ILE/ANNX_GENERAL023
Asset number & filled in Allocation doesnt exist in ZR01
What causes this issue? Account &V2& is a procurement account therefor, you have entered to the field 'ALLOCATION' contens which sh...
/ILE/ANNX_GENERAL024
Please fill 'Customer' with Asset Number/Customer
What causes this issue? Account &V1& is a procurement account. therefor you are expected to Fill the field 'Customer' with the asse...
Click on this link to search all SAP messages.