How To Fix /ILE/ANNX_GENERAL159 - purchasing document number/item number not defined

/ILE/ANNX_GENERAL159 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 159

• Message text: purchasing document number/item number not defined

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_GENERAL159 - purchasing document number/item number not defined ?

  The SAP error message /ILE/ANNX_GENERAL159 indicating that a purchasing document number or item number is not defined typically arises in the context of purchasing or procurement processes. This error can occur in various scenarios, such as when trying to access or process a purchase order, contract, or other purchasing documents.
  
  Cause:
  
  Missing Document: The purchasing document (e.g., Purchase Order, Contract) may not exist in the system, or it may have been deleted.
  Incorrect Input: The document number or item number entered may be incorrect or mistyped.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in related tables.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., closed, archived).
  
  
  Solution:
  
  Verify Document Existence: Check if the purchasing document number and item number exist in the system. You can do