How To Fix /ILE/ANNX_GENERAL820 - There is no Goods Recipt &1.

/ILE/ANNX_GENERAL820 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 820

• Message text: There is no Goods Recipt &1.

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_GENERAL820 - There is no Goods Recipt &1. ?

  The SAP error message /ILE/ANNX_GENERAL820 with the description "There is no Goods Receipt &1" typically indicates that the system is unable to find a corresponding Goods Receipt (GR) for a particular transaction or document. This error can occur in various contexts, such as during the processing of invoices, purchase orders, or inventory management.
  Causes:
  
  Missing Goods Receipt: The most straightforward cause is that a Goods Receipt has not been created for the referenced document (e.g., a purchase order).
  Incorrect Document Reference: The document number or reference provided may be incorrect or does not exist in the system.
  Document Status: The Goods Receipt may have been canceled or not yet posted.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Authorization Issues: The user may not have the necessary permissions to view or process the Goods Receipt.
  
  Solutions:
  
  Create the Goods Receipt: If the Goods Receipt has not been created,