How To Fix /ILE/ANNX_GENERAL807 - Enter & base date greater/equal start terms date & or clear the field.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 807

• Message text: Enter & base date greater/equal start terms date & or clear the field.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL807 - Enter & base date greater/equal start terms date & or clear the field. ?

  The SAP error message /ILE/ANNX_GENERAL807 typically indicates that there is an issue with the date fields in a transaction or process related to the SAP system. Specifically, the message suggests that the base date entered is not valid because it is either less than the start terms date or the field is not cleared when it should be.
  Cause:
  
  Invalid Date Entry: The base date you are trying to enter is earlier than the start terms date. This could happen if you are trying to set a date for a transaction that is not allowed based on the defined terms.
  Field Not Cleared: If the field is supposed to be cleared (i.e., left empty) but still contains a value, this can also trigger the error.
  Configuration Issues: There may be configuration settings in the system that enforce certain date constraints which are not being met.
  
  Solution:
  
  Check Date Values: Review the base date and the start terms date. Ensure that the base date is greater than or equal to the start terms date.
  Clear the Field: If the field is supposed to be empty, make sure to clear it before proceeding.
  Review Configuration: If you have access, check the configuration settings related to the terms and conditions in the relevant module (e.g., finance, sales, etc.) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the date fields in the context you are working in.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in a specific transaction code (e.g., sales order, purchase order, etc.). Knowing the transaction can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to make changes to the fields in question, as restrictions can sometimes lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or process in SAP.