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Message type: E = Error
Message class: 60 - Real Estate
Message number: 793
Message text: Internal number assignment. Number entered will be ignored
The internal number assignment is set for the dialog. The system
assigns the number of the object when the object is being created. The
number that you have assigned is ignored by the system.
The system ignores your entry.
Error message extract from SAP system. Copyright SAP SE.
60793
- Internal number assignment. Number entered will be ignored ?The SAP error message "60793 Internal number assignment. Number entered will be ignored" typically occurs when a user attempts to manually enter a number in a field that is controlled by the system's internal number assignment logic. This can happen in various contexts, such as when creating documents, records, or transactions where SAP is set to automatically generate numbers.
Cause:
- Internal Number Assignment: The system is configured to automatically generate numbers for certain objects (like purchase orders, invoices, etc.), and manual entry is not allowed.
- Field Configuration: The field where the number is being entered may be set to accept only system-generated values.
- Number Range Configuration: The number range for the object may not allow manual entries, or the number range may not be correctly set up.
Solution:
- Use System-Generated Numbers: Instead of entering a number manually, allow the system to generate the number automatically. This is the recommended approach when the system is configured for internal number assignment.
- Check Configuration: If you believe manual entry should be allowed, check the configuration settings for the relevant object:
- Go to the transaction code
SNRO
to check the number range object settings.- Ensure that the number range is set up correctly and that it allows for manual entries if that is desired.
- Consult with SAP Basis or Functional Team: If you are unsure about the configuration or if changes are needed, consult with your SAP Basis or functional team to review the settings and make necessary adjustments.
- Review Documentation: Check SAP documentation or help resources for specific details related to the transaction or object you are working with.
Related Information:
SNRO
(Number Range Objects) and OMN1
(Number Ranges for Document Types).By following these steps, you should be able to resolve the error and understand the underlying reasons for its occurrence.
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