How To Fix AA776 - CCode &3: Create doc. number range &1 using internal number assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 776

  • Message text: CCode &3: Create doc. number range &1 using internal number assignment

  • Show details Hide details
  • What causes this issue?

    Processing terminated because the document number range &V1& for year
    &V2& was set up with external number assignment.

    System Response

    For periodic depreciation postings, you should create ,,a document
    number range with an internal document number as the ,,document numbers
    are assigned from Financial Accounting.

    How to fix this error?

    Change the number range &V1& from external to internal number assignment
    in Customizing for Asset Accounting. See SAP Note 890976.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA776 - CCode &3: Create doc. number range &1 using internal number assignment ?
    The SAP error message AA776 indicates that there is an issue with the document number range for asset accounting. Specifically, it suggests that the system is trying to create a document number using an internal number assignment, but the required number range has not been defined or is not available.
    
    Cause: Missing Number Range: The number range for the document type in asset accounting has not been defined in the system. Incorrect Configuration: The configuration for the number range may be incorrect or incomplete. Authorization Issues: The user may not have the necessary authorizations to create or access the number range. Inactive Number Range: The number range might be inactive or not assigned to the relevant company code.
    Solution: Define Number Range: Go to the transaction code OAYR (or SPRO -> Financial Accounting -> Asset Accounting -> Master Data -> Define Number Ranges for Asset Accounting). Check if the number range for the relevant document type is defined. If

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker