How To Fix /ILE/ANNX_GENERAL027 - Index ID was not given. report is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 027

• Message text: Index ID was not given. report is terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL027 - Index ID was not given. report is terminated ?

  The SAP error message /ILE/ANNX_GENERAL027 Index ID was not given. Report is terminated typically occurs in the context of the SAP Integrated Logistics Execution (ILE) module, particularly when dealing with the Advanced Shipping Notification (ASN) or similar processes. This error indicates that the system expected an Index ID to be provided, but it was not supplied, leading to the termination of the report or process.
  Cause:
  
  Missing Index ID: The most straightforward cause is that the Index ID, which is required for processing the report, was not provided in the input data.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of the Index ID.
  Data Entry Errors: User input errors during data entry can lead to missing fields, including the Index ID.
  Program Logic Errors: There could be a bug or oversight in the custom program or report that is being executed, which fails to pass the Index ID correctly.
  
  Solution:
  
  Check Input Data: Ensure that the input data for the report includes a valid Index ID. Review the data entry forms or interfaces to confirm that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the ASN or the specific report being executed. Ensure that all necessary parameters, including the Index ID, are properly configured.
  Debugging: If you have access to the development environment, you can debug the report or program to identify where the Index ID is expected and why it is not being passed.
  Consult Documentation: Review the SAP documentation or help files related to the specific report or transaction to understand the requirements for the Index ID.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for creating or processing ASNs.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific fixes or workarounds documented.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.