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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 034
Message text: Error in number assignment for object &1, group &2, sy-subrc = &3
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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67034
- Error in number assignment for object &1, group &2, sy-subrc = &3 ?The SAP error message 67034, which states "Error in number assignment for object &1, group &2, sy-subrc = &3," typically occurs when there is an issue with the number range assignment for a specific object in the SAP system. This error can arise in various contexts, such as when creating documents, transactions, or other objects that require unique identifiers.
Cause:
- Number Range Configuration: The most common cause of this error is that the number range for the specified object (indicated by &1) and group (indicated by &2) is either not defined, exhausted, or incorrectly configured.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified number range.
- System Configuration Issues: There may be inconsistencies or errors in the configuration of the number range objects in the system.
Solution:
Check Number Range Configuration:
- Go to transaction code SNRO (Number Range Objects).
- Find the relevant number range object (indicated by &1) and check its configuration.
- Ensure that the number range intervals are defined and that they are not exhausted. If they are exhausted, you may need to extend the number range.
Check Number Range Status:
- In the same transaction, check the status of the number range. If the number range is set to "not available" or "not active," you will need to activate it.
Review Authorizations:
- Ensure that the user has the necessary authorizations to use the number range. This can be checked in transaction code SU53 or by reviewing the user's roles and authorizations.
Check for Custom Code:
- If there is custom code involved in the number assignment process, review it for any potential issues or errors that could be causing the problem.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
System Logs:
- Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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