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How To Fix 8A657 - No number range defined for J_1AOFFDOC/&/&


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8A - Messages for Argentina

  • Message number: 657

  • Message text: No number range defined for J_1AOFFDOC/&/&

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8A657 - No number range defined for J_1AOFFDOC/&/& ?

    The SAP error message 8A657 indicates that there is no number range defined for the document type J_1AOFFDOC. This typically occurs in the context of Brazilian tax reporting, particularly when dealing with the generation of electronic invoices or other tax-related documents.

    Cause:

    The error arises when the system attempts to create a document that requires a specific number range, but that number range has not been defined in the system. This can happen due to:

    1. Missing Configuration: The number range for the document type has not been set up in the system.
    2. Incorrect Document Type: The document type being used may not be correctly configured or may not exist in the number range settings.
    3. Transport Issues: If the configuration was recently transported from another system, the number range might not have been included or activated.

    Solution:

    To resolve this error, you need to define the number range for the document type J_1AOFFDOC. Here are the steps to do this:

    1. Access the Number Range Configuration:

      • Go to transaction code SNRO (Number Range Objects).
      • Enter the object name related to the document type (you may need to check the documentation or consult with your SAP Basis team for the exact object name).
    2. Define the Number Range:

      • If the number range does not exist, you will need to create a new number range.
      • Click on the "Intervals" button to define the intervals for the number range.
      • Specify the range (e.g., from 1 to 999999) and ensure that it is not overlapping with other ranges.
    3. Assign the Number Range to the Document Type:

      • Go to transaction code OBD2 (for Brazil-specific configurations).
      • Find the configuration for the document type J_1AOFFDOC.
      • Assign the newly created number range to this document type.
    4. Check Authorizations: Ensure that you have the necessary authorizations to make these changes.

    5. Test the Configuration: After making the changes, try to create the document again to see if the error persists.

    Related Information:

    • Documentation: Refer to SAP Help documentation for Brazil localization to understand the specific requirements for number ranges and document types.
    • SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional guidance.
    • Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to resolve the error message 8A657 and successfully create the required document.

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