How To Fix 8Z234 - No automatic official Argentine document numbering possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 234

• Message text: No automatic official Argentine document numbering possible

What causes this issue?

You have not made an entry for the issuing branch. If you do not have a
parameter value for the the parameter ID 'JEA' (Branch) in your user
settings, the branch field will be empty in the generated documents.
If you want to have the program determine official Argentine document
numbers for the adjustment documents you have to make sure that the
branch number is filled in the inflation adjustment document. If you do
not need an automatically determined number, you can leave the field
empty.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z234 - No automatic official Argentine document numbering possible ?

  The SAP error message 8Z234, "No automatic official Argentine document numbering possible," typically occurs in the context of the Argentine legal requirements for document numbering in financial transactions. This error indicates that the system is unable to generate the required official document numbers automatically, which is essential for compliance with Argentine regulations.
  Causes:
  
  
  Configuration Issues: The document numbering configuration for the specific document type may not be set up correctly in the SAP system.
  Missing Number Ranges: The number range for the document type may not be defined or may be exhausted.
  Authorization Issues: The user may not have the necessary authorizations to generate document numbers.
  Document Type Not Defined: The document type being used may not be properly defined in the system for automatic numbering.
  System Settings: The system settings for the Argentine localization may not be correctly configured.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range