How To Fix 60348 - Internal number assignment. Entered RU no. will be ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 348

  • Message text: Internal number assignment. Entered RU no. will be ignored

  • Show details Hide details
  • What causes this issue?

    Internal number assignment is set up for this company code.

    System Response

    The system automatically assigns a number when the save function is
    executed.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60348 - Internal number assignment. Entered RU no. will be ignored ?

    The SAP error message "60348 Internal number assignment. Entered RU no. will be ignored" typically occurs in the context of number assignment for certain objects in SAP, such as when dealing with document numbers, reference numbers, or similar identifiers. This error indicates that the system is unable to use the entered reference number (RU number) because it is not valid for the internal number assignment process.

    Cause:

    1. Invalid RU Number: The entered RU number may not conform to the expected format or may not exist in the system.
    2. Number Range Issues: The number range configuration for the object in question may not allow for manual entry of the RU number.
    3. System Settings: The system may be configured to automatically assign numbers internally, ignoring any manual input.
    4. Authorization Issues: The user may not have the necessary authorizations to enter or modify the RU number.

    Solution:

    1. Check the RU Number: Verify that the RU number you are entering is correct and exists in the system. Ensure it follows the required format.
    2. Review Number Range Configuration: Check the configuration of the number ranges for the relevant object. Ensure that the number range allows for manual entry if that is required.
    3. Use Automatic Assignment: If the system is set to automatically assign numbers, consider allowing the system to do so instead of entering a manual RU number.
    4. Authorization Check: Ensure that the user has the necessary permissions to enter or modify the RU number. If not, contact your SAP administrator to adjust the authorizations.
    5. Consult Documentation: Review SAP documentation or help resources for specific details related to the object you are working with, as there may be additional constraints or requirements.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the object you are working with (e.g., MM for materials, SD for sales documents).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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