/ATL/GENERAL315 - Negative annexing parameter = & must be 'Y' or 'N'.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 315

• Message text: Negative annexing parameter = & must be 'Y' or 'N'.

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/GENERAL315 - Negative annexing parameter = & must be 'Y' or 'N'. ?

  The SAP error message /ATL/GENERAL315 Negative annexing parameter = & must be 'Y' or 'N'. typically occurs in the context of the SAP system when dealing with certain configurations or settings related to the Asset Accounting (FI-AA) module or similar areas where annexing parameters are relevant.
  Cause:
  This error indicates that a parameter related to negative annexing is not set correctly. The system expects the parameter to be either 'Y' (Yes) or 'N' (No), but it has received an invalid value or is left blank. This can happen due to:
  
  Incorrect Configuration: The configuration settings for the asset accounting or related modules may not be set up correctly.
  Data Entry Error: During data entry, an invalid value may have been inputted for the annexing parameter.
  Custom Code: If there are custom programs or enhancements, they might be passing an incorrect value to the parameter.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to the relevant section where the negative annexing parameter is defined.
  Ensure that the parameter is set to either 'Y' or 'N' as required.
  
  
  
  Review Data Entry:
  
  If the error occurs during a specific transaction, review the data being entered.
  Ensure that the annexing parameter is explicitly set to 'Y' or 'N'.
  
  
  
  Debug Custom Code:
  
  If there are custom programs or enhancements, review the code to ensure that the parameter is being set correctly.
  Use transaction SE80 or SE38 to analyze the custom code.
  
  
  
  Check User Exits or BAdIs:
  
  If there are any user exits or BAdIs that might be influencing the parameter, check their implementation to ensure they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE38 (ABAP Editor) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and correct the cause of the error message.