How To Fix /ILE/ANNX_GENERAL056 - Vendor & vendor group entred are for cashier only.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 056

• Message text: Vendor & vendor group entred are for cashier only.

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_GENERAL056 - Vendor & vendor group entred are for cashier only. ?

  The SAP error message /ILE/ANNX_GENERAL056 indicates that the vendor and vendor group entered are restricted to cashier transactions only. This typically means that the vendor is set up in a way that limits its use to specific transaction types, often related to cash management or cash disbursement processes.
  Cause:
  
  Vendor Configuration: The vendor may be configured in the system to be used only for cashier-related transactions. This could be due to specific settings in the vendor master data.
  Vendor Group Restrictions: The vendor group associated with the vendor may have restrictions that limit its use to cashier transactions.
  Transaction Type: The transaction you are trying to perform may not be compatible with the vendor's configuration.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Review the settings for the vendor, particularly the "General Data" and "Company Code Data" sections.
  Look for any flags or settings that indicate the vendor is restricted to cashier transactions.
  
  
  
  Review Vendor Group Settings:
  
  Check the configuration of the vendor group associated with the vendor (transaction code OBD2).
  Ensure that the vendor group does not have restrictions that would prevent the vendor from being used in the transaction you are attempting.
  
  
  
  Change Transaction Type:
  
  If the transaction you are trying to perform is not compatible with the vendor's configuration, consider using a different transaction type that is allowed for the vendor.
  
  
  
  Consult with SAP Support or Configuration Team:
  
  If you are unsure about the settings or how to change them, consult with your SAP support team or the configuration team responsible for vendor management in your organization.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Review SAP documentation related to vendor master data and transaction types to understand the implications of vendor configurations.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to work with the vendor in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.