How To Fix /ILE/ANNX_GENERAL315 - Negative annexing parameter = & must be 'Y' or 'N'.


/ILE/ANNX_GENERAL315 - Overview

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 315

  • Message text: Negative annexing parameter = & must be 'Y' or 'N'.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ILE/ANNX_GENERAL315 - Negative annexing parameter = & must be 'Y' or 'N'. ?
    The SAP error message /ILE/ANNX_GENERAL315 indicates that there is an issue with the annexing parameter in a specific function or transaction. The error message states that the parameter must be either 'Y' (Yes) or 'N' (No), but it has received a value that is not valid.
    
    Cause: The error typically occurs when: A configuration or input field is expecting a binary choice (Yes/No) but receives an invalid value (e.g., blank, numeric, or any other character). There may be a programmatic error where the value is not being set correctly before being passed to the function. User input in a transaction might not be validated properly, leading to an incorrect value being submitted.
    Solution: To resolve this error, you can take the following steps: Check Input Values: Review the input fields in the transaction or program where the error occurs. Ensure that the annexing parameter is explicitly set to either 'Y' or 'N'. Debugging: If you have access to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker