How To Fix 60385 - Internal number assignment. Entry ignored

60385 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 385

• Message text: Internal number assignment. Entry ignored

What causes this issue?

A setting has been made in Customizing which specifies that the rental
agreement number is assigned internally by the system (either from the
number range or from the number of the business entity and rental
unit). The rental agreement number is automatically assigned and the
number entered is ignored.

System Response

The system automatically assigns a rental agreement number.

How to fix this error?

This message is a warning and can be ignored.
However, if you want to assign the number yourself, contact your system
administrator.
Procedure for the system administrator
Check and correct the settings for the number range in Customizing as
required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60385 - Internal number assignment. Entry ignored ?

  The SAP error message "60385 Internal number assignment. Entry ignored" typically occurs when there is an issue with the internal number assignment for a specific object or entity in the SAP system. This error can arise in various contexts, such as during the creation of master data, document entries, or other processes that require unique identifiers.
  Causes:
  
  Duplicate Entries: The system may be trying to assign a number that already exists, leading to a conflict.
  Number Range Issues: The number range for the object may not be properly defined or may be exhausted.
  Configuration Errors: There may be misconfigurations in the number range settings or in the related customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the entries, leading to the system ignoring the request.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO