How To Fix AM070 - Sequential number not required; number has been ignored &

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 070

• Message text: Sequential number not required; number has been ignored &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AM070 - Sequential number not required; number has been ignored & ?

  The SAP error message AM070 ("Sequential number not required; number has been ignored") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post an asset transaction that includes a sequential number, but the system does not require it for that particular transaction.
  Cause:
  
  Transaction Type Configuration: The transaction type you are using may not require a sequential number. This can happen if the configuration for that transaction type in Asset Accounting does not mandate a sequential number.
  Document Type Settings: The document type associated with the transaction may also not require a sequential number.
  Asset Master Data: The asset master data may not be set up to require sequential numbers for the type of transaction you are trying to post.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Review the settings for the transaction type you are using and ensure that it is configured to require a sequential number if that is your intention.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings in the configuration (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Document > Document Types.
  Ensure that the document type associated with your transaction is set up correctly regarding sequential number requirements.
  
  
  
  Asset Master Data:
  
  Review the asset master data to ensure that it is set up correctly and that any required fields are filled out properly.
  
  
  
  Ignore the Message:
  
  If the sequential number is not required for your business process, you can simply ignore the message, as it indicates that the system has processed the transaction without the sequential number.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific issues or updates related to this error message. Sometimes, there may be patches or updates that address specific scenarios.
  Documentation: Review SAP documentation related to Asset Accounting for more detailed information on transaction types and their configurations.
  Testing: If you are making changes to configurations, it is advisable to test in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.