How To Fix /ILE/ANNX_GENERAL119 - EDP person is required

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 119

• Message text: EDP person is required

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_GENERAL119 - EDP person is required ?

  The SAP error message /ILE/ANNX_GENERAL119 EDP person is required typically indicates that a required field related to the EDP (Electronic Data Processing) person is missing in the system. This error often arises in the context of data entry or processing where specific personnel information is necessary for the transaction or process to proceed.
  Cause:
  
  Missing EDP Person: The most common cause is that the EDP person field is not filled in the relevant transaction or master data record.
  Configuration Issues: There may be configuration settings in the system that require an EDP person to be specified for certain processes.
  Data Entry Errors: Users may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  Check Required Fields: Review the transaction or data entry screen to ensure that all required fields, especially the EDP person field, are filled out correctly.
  Enter EDP Person: If the EDP person is missing, enter the appropriate personnel information. This may involve selecting a person from a list or entering their details manually.
  Review Configuration: If the error persists, check the configuration settings related to the EDP person requirement. This may involve consulting with your SAP administrator or functional consultant to ensure that the settings align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  User Training: Ensure that users are trained on the importance of entering all required fields to avoid similar errors in the future.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.