How To Fix 8A552 - Check official document number on overview screen before posting

8A552 - Overview

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 552

• Message text: Check official document number on overview screen before posting

How to fix this error?

Before posting, check on the document overview screen whether the
necessary values for the automatic allocation of the official
Argentinian document number, such as issuing branch and print
character, could be correctly determined by the system. If this is not
the case, you must expand the values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A552 - Check official document number on overview screen before posting ?

  The SAP error message 8A552 ("Check official document number on overview screen before posting") typically occurs in the context of financial transactions, particularly when dealing with official documents such as invoices, receipts, or other financial postings that require a specific document number format or sequence.
  
  Cause:
  
  Missing or Incorrect Document Number: The error usually indicates that the official document number required for the transaction is either missing, incorrect, or not in the expected format.
  Document Number Range Issues: The document number may not fall within the defined number range for the specific document type in the system.
  Authorization Issues: The user may not have the necessary permissions to post the document.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for posting the document.
  
  
  Solution:
  
  Check Document Number: Verify that the official document number is correctly entered in the transaction. Ensure it follows the required format and is