How To Fix /ILE/ANNX_GENERAL255 - Base date & is not valid for annexing package & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 255

• Message text: Base date & is not valid for annexing package & &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL255 - Base date & is not valid for annexing package & &. ?

  The SAP error message /ILE/ANNX_GENERAL255 indicates that there is an issue with the base date being used for annexing a package. This error typically arises in the context of the SAP Logistics Execution (LE) module, particularly when dealing with the annexation of packages in the system.
  Cause:
  The error message suggests that the base date provided is not valid for the annexing process. This could be due to several reasons:
  
  Incorrect Date Format: The date may not be in the expected format or may contain invalid characters.
  Date Out of Range: The base date might be outside the acceptable range defined in the system settings.
  Missing Configuration: There may be missing or incorrect configuration settings related to the package annexation process.
  Data Inconsistency: There could be inconsistencies in the data related to the package or the base date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Date Format: Ensure that the base date is entered in the correct format (e.g., YYYY-MM-DD) and does not contain any invalid characters.
  
  
  Validate Date Range: Verify that the base date falls within the acceptable range defined in your SAP system. You may need to consult with your system administrator or check the configuration settings.
  
  
  Review Configuration: Check the configuration settings related to package annexation in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the data related to the package and the base date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the annexation process and any prerequisites that need to be met.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.