Message type: E = Error
Message class: BK - Create, Display, Reverse Controlling Document
Message number: 062
Message text: Assign a number range to business transaction &.
No document number can be assigned to business
transaction &V1& because you have not yet assigned a number range to
this business transaction in controlling area &V2&. You make this
assignment in Customizing.
Assign a number range to transaction &V1&.
<DS:TRAN.KANK>Maintain Number Ranges for CO Documents.</>
Error message extract from SAP system. Copyright SAP SE.
BK062
- Assign a number range to business transaction &. ?The SAP error message BK062 ("Assign a number range to business transaction &") typically occurs when a business transaction in the SAP system does not have a number range assigned to it. This can happen in various modules, particularly in Financial Accounting (FI) or Controlling (CO), where specific transactions require unique identifiers.
Cause: Missing Configuration: The number range for the specific business transaction has not been defined in the system. Incorrect Transaction Type: The transaction type being used may not be correctly configured to use a number range. Transport Issues: If the configuration was recently transported from another system, the number range assignment may not have been included or activated.
Solution: To resolve the BK062 error, you need to assign a number range to the relevant business transaction. Here are the steps to do this: Access the Number Range Configuration: Go to the SAP Easy Access screen. Navigate to the configuration path: SPRO -> SAP Reference IMG -> Financial
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