How To Fix /ILE/ANNX_GENERAL814 - Please insert goods recipt document number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 814

• Message text: Please insert goods recipt document number.

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_GENERAL814 - Please insert goods recipt document number. ?

  The SAP error message /ILE/ANNX_GENERAL814 with the description "Please insert goods receipt document number" typically occurs in the context of logistics and inventory management when a user is trying to process a transaction that requires a goods receipt (GR) document number, but it has not been provided or is invalid.
  Cause:
  
  Missing Document Number: The most common cause is that the user has not entered a goods receipt document number in the relevant field.
  Invalid Document Number: The document number entered may not exist in the system or may not be valid for the transaction being processed.
  Authorization Issues: The user may not have the necessary permissions to view or access the goods receipt document.
  System Configuration: There may be configuration issues in the system that prevent the proper retrieval of the goods receipt document.
  
  Solution:
  
  Enter the Document Number: Ensure that you enter a valid goods receipt document number in the appropriate field. If you do not have the number, you may need to look it up in the system.
  Verify Document Existence: Check if the goods receipt document exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to search for the document.
  Check Authorizations: Ensure that you have the necessary authorizations to access the goods receipt document. If not, contact your system administrator or SAP security team.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MIGO (Goods Movement)
  MB1A (Goods Withdrawal)
  MB1B (Transfer Posting)
  MB1C (Other Goods Receipts)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to goods receipt processing and inventory management for further insights into the requirements and processes involved.
  
  If you continue to experience issues, it may be beneficial to provide additional context or details about the specific transaction you are attempting to perform, as this can help in diagnosing the problem more accurately.