/ILE/ANNX_GENERAL808 - Please insert PO and line numbers.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 808

• Message text: Please insert PO and line numbers.

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 /ILE/ANNX_GENERAL808 - Please insert PO and line numbers. ?

  The SAP error message /ILE/ANNX_GENERAL808 with the description "Please insert PO and line numbers" typically occurs in the context of an application that is trying to process a document or transaction that requires a Purchase Order (PO) and line item details, but these details are missing or not properly entered.
  Cause:
  
  Missing PO Information: The most common cause of this error is that the Purchase Order number and/or line item number has not been entered in the relevant fields.
  Incorrect Data Entry: The user may have entered incorrect or incomplete data, leading to the system not being able to find the necessary PO and line item.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for PO and line numbers not being met.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter certain POs, which can lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that the Purchase Order number and line item number are correctly entered in the relevant fields. Double-check for any typos or missing information.
  Use Valid PO: Make sure that the PO you are trying to reference is valid and exists in the system. You can check this by using transaction codes like ME23N (Display Purchase Order) to verify the PO details.
  Review Configuration: If you have access, review the configuration settings related to the transaction you are trying to perform. Ensure that the system is set up to require or accept POs as needed.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department. They can help investigate if there are any underlying issues with the system or user authorizations.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering POs and line items. Providing documentation or guidelines can help prevent this error from occurring in the future.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage POs effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorizations: Ensure that users have the necessary authorizations to access and modify Purchase Orders in the system.
  
  By following these steps, you should be able to resolve the error and successfully process the transaction requiring the Purchase Order and line item details.