How To Fix /ILE/ANNX_GENERAL249 - You can choose vendors only in a simulation run.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 249

• Message text: You can choose vendors only in a simulation run.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL249 - You can choose vendors only in a simulation run. ?

  The SAP error message /ILE/ANNX_GENERAL249 indicates that you are trying to select vendors in a scenario where the system is set to a simulation run. This typically occurs in the context of processes like invoice verification, payment processing, or any other financial transaction where vendor selection is involved.
  Cause:
  The error arises because the system is configured to run in simulation mode, which does not allow for actual vendor selection or processing. In simulation mode, the system is designed to show what would happen if the transaction were executed, but it does not allow for any changes to be made to the database or actual processing of transactions.
  Solution:
  To resolve this error, you need to switch from simulation mode to the actual execution mode. Here are the steps you can take:
  
  
  Check the Execution Mode: Ensure that you are not in a simulation mode. Look for any settings or flags in the transaction you are using that indicate it is set to simulate.
  
  
  Change the Mode: If you are in a simulation mode, look for an option to switch to the actual processing mode. This may involve changing a checkbox or selecting a different option in the transaction screen.
  
  
  Review Configuration: If you are consistently encountering this error, review the configuration settings for the transaction or process you are working with. Ensure that it is set up correctly for actual processing.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. There may be specific instructions or settings that need to be adjusted.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when you encounter this error. This can help in troubleshooting.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to execute the transaction in the actual mode.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to resolve the error and proceed with your vendor selection as intended.