How To Fix KE120 - Autom. Belegnummernvergabe für Vorgangsart & nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 120

• Message text: Autom. Belegnummernvergabe für Vorgangsart & nicht möglich

Was verursacht dieses Problem?

In operating concern &V2&, a line item is updated under record type &V1&
. However, record type &V1& is assigned to a number range group which
does not assign numbers automatically.

Systemantwort

The posting cannot be made.

Wie behebe ich diesen Fehler?

In Customizing, assign the record type (element) &V1& to a group with
internal number ranges, or define an internal number range for the group
currently assigned.
<DS:TRAN.KEN2>Maintain number ranges for plan data</>
<DS:TRAN.KEN1>Maintain number ranges for actual data</>
Then start the transaction again.

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