/ATL/GENERAL170 - Non GR based Invoice for GR dependent annexing date type.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 170

• Message text: Non GR based Invoice for GR dependent annexing date type.

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL170 - Non GR based Invoice for GR dependent annexing date type. ?

  The SAP error message /ATL/GENERAL170 typically occurs in the context of invoice processing, particularly when dealing with non-GR (Goods Receipt) based invoices that are related to GR-dependent scenarios. This error indicates that there is an issue with the annexing date type for the invoice, which is expected to be linked to a GR.
  Cause:
  
  Invoice Type: The invoice being processed is a non-GR based invoice, but it is being treated as if it should be linked to a GR-dependent process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the type of invoice being processed.
  Data Inconsistencies: There could be inconsistencies in the data entered for the invoice, such as missing or incorrect date types that are required for processing.
  Document Type: The document type of the invoice may not be compatible with the GR-dependent settings in the system.
  
  Solution:
  
  Check Invoice Type: Ensure that the invoice type you are trying to process is appropriate for a non-GR based invoice. If it should be a GR-based invoice, consider changing the invoice type.
  Review Configuration: Check the configuration settings in the SAP system related to invoice processing and GR dependencies. Ensure that they are set up correctly for the type of invoice you are processing.
  Correct Data Entry: Review the data entered for the invoice, particularly the annexing date type. Make sure that all required fields are filled out correctly and that the date types are valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling non-GR based invoices and the expected configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MR8M (Cancel Invoice Document) to manage invoice processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the invoice processing logic.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.