Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 569
Message text: Document number range status is incorrect
Processing of the document was terminated due to an inconsistency in
the document number assignment. Document number &V1& already exists in
company code &V2&.
Check the number range status in company code &V2& for object
FIAA-BELNR. Probably the number range status was overwritten by a
transport by mistake.
<DS:TRAN.SNRO>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
AA569
- Document number range status is incorrect ?The SAP error message AA569, which states "Document number range status is incorrect," typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the number range configuration for asset documents. This error indicates that the system is unable to assign a document number to an asset transaction because the number range is either not defined, has been exhausted, or is set to a status that does not allow for new document numbers to be generated. Causes: Number Range Not Defined: The number range for asset documents may not be defined in the system. Exhausted Number Range: The defined number range may have been exhausted, meaning all available document numbers have been used. Incorrect Status: The number range may be set to a status that does not allow for new document numbers to be generated (e.g., it may be set to "not available" or "blocked").
Configuration Issues: There may be issues in
Get instant SAP help. Sign up for our Free Essentials Plan.
AA568
Interface error - asset line transferred without asset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA567
Function 'Revenue = Net book value' is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA570
Caution: Asset & & was already deactivated in prev. year
What causes this issue? You want to post subsequent retirement costs or subsequent revenue to asset &V1& &V2&. However, this asset wa...
AA571
Not possible to post down payment clearing. There are no down payments.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.