How To Fix AA759 - Create document number range & using external number assignment

AA759 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 759

• Message text: Create document number range & using external number assignment

What causes this issue?

Processing had to be terminated, since you set up the document number
range &V1& for the year &V2& with internal number
assignment.

System Response

You should create a document number range with external document
numbers for periodic depreciation posting, since the document
numbers are not assigned from Financial Accounting, but by the
posting program of Asset Accounting. The external number assignment,
therefore, should not be understood as manually entering the document
number. It is only external from the point of view of the
Financial Accounting application.

How to fix this error?

Change the number range &V1& from internal to external number assignment
in Asset Accounting Customizing.

Error message extract from SAP system. Copyright SAP SE.

AA759 - Details

• The SAP error message AA759 typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the document number range configuration for asset transactions. This error indicates that the system is trying to create an asset document using an external number assignment, but the required number range has not been defined or is not properly configured.
  
  Cause:
  
  Missing Number Range: The number range for asset documents has not been defined in the system.
  Incorrect Configuration: The number range may be incorrectly configured, or the external number assignment is not set up properly.
  Authorization Issues: The user may not have the necessary authorizations to create or access the number range.
  Document Type Settings: The document type used for asset transactions may not be linked to a valid number range.
  
  
  Solution:
  To resolve the AA759 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code OAOA (for defining number ranges for asset accounting).
  Ensure that the