How To Fix 8N1056 - Off.numbering inconsistency: Numbering gap, from & (&) to & (&)


8N1056 - Overview

  • Message type: E = Error

  • Message class: 8N1 - Messages for Accounting (Greek Localization)

  • Message number: 056

  • Message text: Off.numbering inconsistency: Numbering gap, from & (&) to & (&)

  • Show details Hide details
  • What causes this issue?

    Existing official numbering is not continuous, i.e. there are missing
    entries in table J_1GJR_LN.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Table J_1GJR_LN can be maintained automatically by running the Journal
    report (tr.code J1GJR0) in productive mode (official run), or manually
    via tr.code J1GJRA.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8N1056 - Off.numbering inconsistency: Numbering gap, from & (&) to & (&) ?
    The SAP error message 8N1056 indicates an inconsistency in the numbering system, specifically a gap in the numbering sequence. This error typically arises in scenarios where document numbers, such as invoices, purchase orders, or other transactional documents, are expected to follow a continuous sequence but have gaps due to various reasons.
    
    Cause: Manual Interventions: If document numbers are manually assigned or adjusted, it can lead to gaps if numbers are skipped or deleted. Document Deletion: If documents are deleted or reversed, it can create gaps in the numbering sequence.
    Configuration Issues: Incorrect configuration of number ranges in the system can lead to inconsistencies. Parallel Processing: In cases where multiple processes are creating documents simultaneously, there may be conflicts or gaps in the numbering. System Errors: Bugs or issues in the SAP system can also lead to unexpected gaps in numbering.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects) and check the configuration

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