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Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 825
Message text: You can not use annex date type 7 (manual annex date) with parking
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/ILE/ANNX_GENERAL825
- You can not use annex date type 7 (manual annex date) with parking ?The SAP error message
/ILE/ANNX_GENERAL825
indicates that there is an issue with the use of a specific annex date type (in this case, type 7, which refers to a manual annex date) in conjunction with a parking process. This error typically arises in the context of financial or accounting processes within SAP, particularly when dealing with annexes or additional documentation related to financial transactions.Cause:
The error occurs because the system does not allow the use of manual annex dates (type 7) when a parking document is involved. Parking documents are temporary documents that are not yet posted to the general ledger, and the system has specific rules regarding the types of dates that can be associated with them.
Solution:
To resolve this error, you can consider the following steps:
Change the Annex Date Type: If possible, change the annex date type from 7 (manual annex date) to a different type that is compatible with parking documents. This may involve using a system-defined date type that is allowed in conjunction with parking.
Review Configuration Settings: Check the configuration settings in your SAP system related to annexes and parking documents. Ensure that the settings align with your business processes and that the correct date types are enabled for use with parking.
Consult Documentation: Refer to SAP documentation or help resources for more information on the specific requirements and restrictions regarding annex date types and parking documents.
Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for guidance. They may provide insights specific to your system configuration and business processes.
Related Information:
By following these steps, you should be able to address the error and continue with your financial processes in SAP.
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