How To Fix /ILE/ANNX_GENERAL026 - To period Adjusment date was not given; report is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 026

• Message text: To period Adjusment date was not given; report is terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL026 - To period Adjusment date was not given; report is terminated ?

  The SAP error message /ILE/ANNX_GENERAL026 indicates that a period adjustment date was not provided in the context of a financial or accounting process. This error typically arises in the context of financial reporting, adjustments, or postings where a specific date is required to determine the period for which the adjustment is being made.
  Cause:
  
  Missing Input: The most common cause is that the user did not provide a required adjustment date when executing a report or transaction.
  Configuration Issues: There may be configuration settings in the system that require an adjustment date but are not set up correctly.
  User Authorization: The user may not have the necessary permissions to access or input the required data.
  
  Solution:
  
  Provide Adjustment Date: Ensure that you enter a valid adjustment date in the relevant field when executing the report or transaction. This date should correspond to the period you are trying to adjust.
  Check Configuration: Review the configuration settings related to the report or transaction to ensure that all required fields are correctly set up. This may involve consulting with your SAP administrator or functional consultant.
  User Training: If users are frequently encountering this error, consider providing additional training on the process to ensure they understand the importance of entering all required fields.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your security team to grant the appropriate permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or adjustments (e.g., F-02, F-03, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling it.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the requirements for period adjustments and related processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.