Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 027
Message text: Index ID was not given. report is terminated
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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The SAP error message
/ILE/ANNX_GENERAL027 Index ID was not given. Report is terminated
typically occurs in the context of the SAP Integrated Logistics Execution (ILE) module, particularly when dealing with the Advanced Shipping Notification (ASN) or similar processes. This error indicates that the system expected an Index ID to be provided, but it was not supplied, leading to the termination of the report or process.Cause:
- Missing Index ID: The most straightforward cause is that the Index ID, which is required for processing the report, was not provided in the input data.
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of the Index ID.
- Data Entry Errors: User input errors during data entry can lead to missing fields, including the Index ID.
- Program Logic Errors: There could be a bug or oversight in the custom program or report that is being executed, which fails to pass the Index ID correctly.
Solution:
- Check Input Data: Ensure that the input data for the report includes a valid Index ID. Review the data entry forms or interfaces to confirm that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings related to the ASN or the specific report being executed. Ensure that all necessary parameters, including the Index ID, are properly configured.
- Debugging: If you have access to the development environment, you can debug the report or program to identify where the Index ID is expected and why it is not being passed.
- Consult Documentation: Review the SAP documentation or help files related to the specific report or transaction to understand the requirements for the Index ID.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may have additional insights or patches available for known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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