How To Fix 9J029 - Please enter either internal or external document number

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 029

• Message text: Please enter either internal or external document number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J029 - Please enter either internal or external document number ?

  The SAP error message 9J029, which states "Please enter either internal or external document number," typically occurs in the context of document processing, such as when creating or posting documents in SAP. This error indicates that the system requires either an internal document number (generated by SAP) or an external document number (provided by the user) to proceed with the transaction.
  Cause:
  
  Missing Document Number: The user has not entered a document number in the required field.
  Incorrect Configuration: The system may be configured in such a way that it expects a document number to be entered, but the necessary settings are not in place.
  User Input Error: The user may have overlooked the field or entered an invalid value that the system does not recognize as a valid document number.
  
  Solution:
  
  Enter Document Number: Ensure that you enter either an internal or external document number in the appropriate field. If you are unsure which one to use, consult your SAP documentation or your system administrator.
  Check Configuration: If you are responsible for system configuration, verify that the settings for document number assignment are correctly configured in the relevant SAP module (e.g., FI, MM, SD).
  Review User Permissions: Ensure that the user has the necessary permissions to create or post documents in the system.
  Consult Documentation: Refer to SAP help documentation or user manuals for guidance on the specific transaction you are trying to perform.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB01 for financial document posting, ME21N for purchase order creation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are adequately trained on the processes involving document number entry to minimize errors.
  
  By following these steps, you should be able to resolve the error message 9J029 and proceed with your SAP transactions.