How To Fix AP022 - There is no number in one section: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 022

• Message text: There is no number in one section: &1

What causes this issue?

There is no number in a numerical section of the investment program
position ID, although this is specified in the coding mask.

How to fix this error?

Maintain the key as specified in the coding mask for the investment
program position. The valid coding mask is &V1&. Where there is a 0,
this has to be replaced with a number.
Check the Customizing definition of coding mask &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP022 - There is no number in one section: &1 ?

  The SAP error message AP022 ("There is no number in one section: &1") typically occurs in the context of document processing, particularly when dealing with number ranges or document numbers in SAP. This error indicates that the system is unable to find a valid number in a specified section, which can happen for various reasons.
  Causes:
  
  Number Range Issues: The number range for the document type you are trying to use may not be defined or may have been exhausted.
  Configuration Errors: The configuration for the number range may not be set up correctly in the system.
  Document Type Not Assigned: The document type you are trying to use may not be assigned to a valid number range.
  Authorization Issues: The user may not have the necessary authorizations to access the number range.
  System Errors: There may be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
  Ensure that the number range is defined and that there are available numbers in the range.
  
  
  
  Adjust Number Range:
  
  If the number range is exhausted, you may need to extend it or create a new number range.
  This can be done in transaction code SNRO or OBA7 (for financial documents).
  
  
  
  Assign Document Type:
  
  Ensure that the document type you are using is correctly assigned to a number range in the configuration settings.
  This can typically be checked in the relevant customizing transaction (e.g., OBD2 for document types).
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create or process documents with the specified document type.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  System Restart:
  
  If the issue seems to be a temporary glitch, restarting the SAP application server may resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SNRO, OBD2, and OBA7 for managing number ranges and document types.
  SAP Documentation: Refer to SAP Help documentation for detailed information on number range management and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the AP022 error and implement a suitable solution.