How To Fix APERB050 - Create document number range &1 with internal number assignment

APERB050 - Overview

• Message type: E = Error

• Message class: APERB - Error Messages for Periodic Posting Run

• Message number: 050

• Message text: Create document number range &1 with internal number assignment

What causes this issue?

Processing terminated because document number range &V1& was set up with
external number assignment.

System Response

For periodic posting of depreciation, you have to create a document
number range with internal number assignment, since the document numbers
are assigned from Financial Accounting, and not by the posting program
in Asset Accounting.

How to fix this error?

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

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 APERB050 - Create document number range &1 with internal number assignment ?

  The SAP error message APERB050 typically indicates that there is an issue with the document number range configuration for a specific document type. This error occurs when the system is unable to create a document because the number range for that document type is not properly defined or is missing.
  
  Cause:
  
  Missing Number Range: The number range for the document type you are trying to create is not defined in the system.
  Incorrect Configuration: The number range may be defined but is not set to use internal number assignment.
  Authorization Issues: The user may not have the necessary authorizations to create or modify number ranges.
  Document Type Not Assigned: The document type may not be assigned to the correct number range.
  
  
  Solution:
  To resolve the APERB050 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Enter the relevant number range object for the document type you are working with (e.g., for accounting documents,