How To Fix EDOCUMENT_AR008 - Contingency Numering Error.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_AR - eDocument Message Class

• Message number: 008

• Message text: Contingency Numering Error.

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 EDOCUMENT_AR008 - Contingency Numering Error. ?

  The SAP error message EDOCUMENT_AR008 indicates a "Contingency Numbering Error." This error typically arises in the context of electronic invoicing or document management, particularly when dealing with the generation of electronic documents that require specific numbering sequences.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The numbering configuration for electronic documents may not be set up correctly in the system.
  Number Range Issues: The number range for the electronic documents may be exhausted or not properly defined.
  Document Type Issues: The document type being used may not be linked to the correct number range.
  Contingency Handling: If the system is set to handle contingency scenarios (e.g., when electronic invoicing fails), there may be issues with how these scenarios are configured or executed.
  
  
  Solution:
  To resolve the EDOCUMENT_AR008 error, you can take the following steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Verify that the number range object related to electronic documents