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Message type: E = Error
Message class: CH - CAD/PP integration messages
Message number: 123
Message text: External document number assignment not allowed
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CH123
- External document number assignment not allowed ?The SAP error message CH123 ("External document number assignment not allowed") typically occurs when there is an attempt to assign an external document number in a context where it is not permitted. This can happen in various scenarios, such as during the creation of a document in the SAP system (e.g., a purchase order, invoice, or other financial documents) where the system is configured to generate document numbers internally rather than allowing external assignment.
Causes:
- Configuration Settings: The document type or number range configuration may be set to disallow external number assignment. This is often the case for certain document types that are meant to be internally controlled.
- Document Type Restrictions: Some document types in SAP are configured to only allow internal number assignment, which means that users cannot manually enter an external document number.
- User Authorization: The user may not have the necessary permissions to assign external document numbers, depending on the configuration of the SAP system.
- Number Range Intervals: The number range for the document type may not be set up correctly, or it may be exhausted.
Solutions:
- Check Configuration: Review the configuration settings for the document type in question. This can be done in the SPRO transaction under the relevant module (e.g., Materials Management, Financial Accounting) to ensure that the document type allows for external number assignment if that is desired.
- Use Internal Numbering: If the document type is configured to use internal numbering, ensure that you are not trying to enter an external number. Instead, let the system generate the number automatically.
- Adjust User Permissions: If the issue is related to user authorization, check the user roles and permissions to ensure that the user has the necessary rights to assign external document numbers.
- Review Number Ranges: Check the number range settings for the document type to ensure that it is correctly defined and that there are available numbers in the range. You can do this using transaction code SNRO (Number Range Objects).
- Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or functional team for specific guidance related to your system configuration.
Related Information:
If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.
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