How To Fix /ILE/ANNX_GENERAL221 - Number of & vendors counted & deffers from the one in the file &

/ILE/ANNX_GENERAL221 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 221

• Message text: Number of & vendors counted & deffers from the one in the file &

Self-Explanatory Message

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/ILE/ANNX_GENERAL221 - Details

• The SAP error message /ILE/ANNX_GENERAL221 indicates a discrepancy between the number of vendors counted in the system and the number of vendors specified in the file being processed. This error typically arises during data uploads or integrations where vendor information is being imported into the SAP system.
  
  Cause:
  
  Mismatch in Vendor Count: The number of vendors listed in the input file does not match the number of vendors that the system has processed or counted.
  File Format Issues: The input file may have formatting issues, such as extra lines, missing data, or incorrect delimiters.
  Data Integrity Issues: There may be issues with the data itself, such as duplicate entries or missing vendor IDs.
  
  Configuration Issues: There could be configuration settings in the SAP system that affect how vendor data is processed.
  
  
  Solution:
  
  Verify Input File: Check the input file for the correct number of vendor entries. Ensure that it matches the expected count.
  Check for Duplicates: Look for