How To Fix /ILE/ANNX_GENERAL170 - Non GR based Invoice for GR dependent annexing date type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 170

• Message text: Non GR based Invoice for GR dependent annexing date type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL170 - Non GR based Invoice for GR dependent annexing date type. ?

  The SAP error message /ILE/ANNX_GENERAL170 typically indicates an issue related to the processing of invoices that are dependent on goods receipt (GR) in the context of annexing date types. This error can occur in scenarios where the system expects a goods receipt to be posted before an invoice can be processed, but the invoice is being processed without a corresponding goods receipt.
  Cause:
  
  Non-GR Based Invoice: The error suggests that the invoice being processed is not based on a goods receipt, which is required for certain types of transactions in SAP.
  Configuration Issues: There may be configuration settings in the system that dictate how invoices are processed in relation to goods receipts.
  Data Entry Errors: The invoice may have been entered incorrectly, or the necessary goods receipt may not have been created or linked properly.
  
  Solution:
  
  Check Goods Receipt: Ensure that a goods receipt has been created for the items being invoiced. If not, create the necessary goods receipt before processing the invoice.
  Review Invoice Type: Verify that the invoice type being used is appropriate for the transaction. If the invoice should be GR-based, ensure that it is processed as such.
  Configuration Review: Consult with your SAP configuration team to review the settings related to invoice processing and goods receipts. Adjustments may be needed to allow for the correct processing of invoices.
  Data Validation: Double-check the data entered in the invoice to ensure that all required fields are filled out correctly and that the invoice is linked to the correct purchase order and goods receipt.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your system's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) to manage invoices and goods receipts effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user processing the invoice has the necessary authorizations to create and manage goods receipts and invoices.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.