How To Fix 0D808 - Transfer doc creation: Error in payt doc no. assignment. Acct: & Part: &

0D808 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 808

• Message text: Transfer doc creation: Error in payt doc no. assignment. Acct: & Part: &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D808 - Transfer doc creation: Error in payt doc no. assignment. Acct: & Part: & ?

  The SAP error message "0D808 Transfer doc creation: Error in payt doc no. assignment. Acct: & Part: &" typically indicates an issue with the assignment of payment document numbers during the transfer of documents in the SAP system. This error can occur in various scenarios, such as during the posting of financial documents, payment processing, or when executing certain transactions that involve document transfers.
  Causes:
  
  Document Number Range Issues: The document number range for the payment document may not be correctly defined or may be exhausted.
  Configuration Errors: There may be configuration issues in the financial accounting settings, particularly related to payment processing.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to create or assign payment documents.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing