How To Fix /ILE/ANNX_GENERAL168 - Order type is not annexed, Therefore annxing data will be removed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 168

• Message text: Order type is not annexed, Therefore annxing data will be removed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL168 - Order type is not annexed, Therefore annxing data will be removed. ?

  The SAP error message /ILE/ANNX_GENERAL168 indicates that the order type you are trying to process is not annexed, which means that the system cannot find the necessary annexation data for that specific order type. This can occur in various scenarios, particularly when dealing with logistics or order management processes.
  Cause:
  
  Order Type Configuration: The order type may not be configured to support annexation in the system. This could be due to missing settings in the configuration of the order type.
  Data Integrity Issues: There may be inconsistencies or missing data in the order that prevent it from being annexed.
  System Customization: Custom developments or modifications in the SAP system may have affected the standard behavior of order types and their annexation capabilities.
  Version Compatibility: If you are using a specific version of SAP or have recently upgraded, there may be changes in how order types are handled.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings for the order type in transaction SPRO.
  Navigate to the relevant section for order management and check if the order type is set up to allow annexation.
  Ensure that all necessary fields and settings are correctly configured.
  
  
  
  Review Order Data:
  
  Check the specific order that is causing the error for any missing or incorrect data.
  Ensure that all required fields are filled out and that the data is valid.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific order type and annexation functionality to ensure compliance with best practices.
  
  
  
  Custom Code Review:
  
  If there are custom developments in your SAP environment, review the code to ensure it does not interfere with the standard processing of order types.
  
  
  
  Testing:
  
  Create a test order with the same order type to see if the issue persists. This can help determine if the problem is with the specific order or the order type itself.
  
  
  
  SAP Support:
  
  If the issue cannot be resolved through configuration or data checks, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, VA03 for displaying sales orders, or CO03 for displaying production orders, depending on the context of the order type.
  SAP Notes: Search for SAP Notes related to the error message or the specific order type in the SAP Support Portal.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.