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

/ILE/ANNX_GENERAL170 - Overview

• 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

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_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