How To Fix /ILE/ANNX_GENERAL157 - Please Mark Annexing Sign.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 157

• Message text: Please Mark Annexing Sign.

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_GENERAL157 - Please Mark Annexing Sign. ?

  The SAP error message /ILE/ANNX_GENERAL157 Please Mark Annexing Sign typically occurs in the context of the SAP system when dealing with annexing documents or forms, particularly in the area of electronic document management or tax reporting.
  Cause:
  This error message indicates that the system expects the user to mark or indicate an annexing sign (or flag) on a document or form that is being processed. This could be related to tax forms, financial documents, or any other type of documentation that requires an annexing sign to signify that additional information or attachments are included.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Document Requirements: Review the specific document or form you are working with to understand if it requires an annexing sign. This could be a checkbox or a specific field that needs to be filled out.
  
  
  Locate the Annexing Sign Field: In the transaction or screen where the error occurred, look for a field labeled "Annexing Sign" or something similar. This may be a checkbox or a dropdown menu.
  
  
  Mark the Annexing Sign: If you find the field, ensure that it is marked or filled out as required. This may involve checking a box or selecting an option that indicates the presence of annexes.
  
  
  Save and Retry: After marking the annexing sign, save your changes and attempt to process the document again.
  
  
  Consult Documentation: If you are unsure about the requirements for the annexing sign, consult the relevant SAP documentation or user manuals for guidance.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or additional guidance for specific error messages.
  Transaction Codes: Familiarize yourself with the transaction codes related to the document you are working with, as this can help you navigate the system more effectively.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the document or form in question, as lack of permissions can sometimes lead to errors.
  
  By following these steps, you should be able to resolve the error message and proceed with your work in SAP.