How To Fix /ILE/ANNX_GENERAL028 - Base period Adjustment date was not given; report is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 028

• Message text: Base period Adjustment date 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_GENERAL028 - Base period Adjustment date was not given; report is terminated ?

  The SAP error message /ILE/ANNX_GENERAL028 indicates that a base period adjustment date was not provided, which is causing the report to terminate. This error typically occurs in the context of financial reporting or adjustments where a specific date is required for processing.
  Cause:
  The primary cause of this error is the absence of a required input parameter, specifically the base period adjustment date. This date is crucial for the system to determine the period for which adjustments need to be made. If this date is not specified in the report parameters or configuration, the system cannot proceed with the calculations or adjustments, leading to the termination of the report.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Report Parameters: Ensure that the report you are running has all the necessary parameters filled out, particularly the base period adjustment date. This may involve reviewing the input screen or configuration settings.
  
  
  Input the Required Date: If the base period adjustment date is missing, input the correct date that corresponds to the period you are trying to adjust.
  
  
  Review Documentation: Consult the documentation for the specific report or transaction you are using to understand the required parameters and their significance.
  
  
  Consult with SAP Support: If you are unsure about the correct date to input or if the error persists after providing the date, consider reaching out to your SAP support team or consulting SAP Notes for further guidance.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to run the report and input the required parameters.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on how to handle it.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are running, as they may have specific requirements or settings.
  User Manuals: Refer to user manuals or training materials for the specific module you are working with, as they often contain troubleshooting sections for common errors.
  
  By following these steps, you should be able to resolve the error and successfully run the report.