How To Fix /ILE/ANNX_GENERAL111 - Special period (&) not yet handled.

/ILE/ANNX_GENERAL111 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 111

• Message text: Special period (&) not yet handled.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL111 - Special period (&) not yet handled. ?

  The SAP error message /ILE/ANNX_GENERAL111 Special period (&) not yet handled typically occurs in the context of financial or accounting processes, particularly when dealing with special periods in the SAP system. This error indicates that the system is trying to process a special period that has not been configured or handled in the system.
  
  Cause:
  
  Configuration Issue: The special period in question has not been defined in the system configuration. This can happen if the special periods are not set up in the fiscal year variant.
  Incorrect Posting Period: The posting period being used may not be valid for the transaction being processed.
  System Settings: The system may not be set up to handle special periods for the specific transaction type or module being used.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the special periods are defined correctly for the fiscal year variant