How To Fix EDOCUMENT_TR015 - No sequence numeric found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 015

• Message text: No sequence numeric found

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TR015 - No sequence numeric found ?

  The SAP error message EDOCUMENT_TR015: No sequence numeric found typically occurs in the context of electronic document processing, particularly when dealing with electronic invoicing or document management systems. This error indicates that the system is unable to find a valid sequence number for the electronic document being processed.
  Causes:
  
  Missing Sequence Configuration: The sequence number configuration for electronic documents may not be set up correctly in the system.
  Document Type Issues: The document type being processed may not have an associated sequence number defined.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the sequence numbers.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that manage sequence numbers.
  Custom Development: If there are custom developments or enhancements in the electronic document processing, they may not be handling sequence numbers correctly.
  
  Solutions:
  
  
  Check Sequence Number Configuration:
  
  Navigate to the configuration settings for electronic documents in SAP (usually found in the SPRO transaction).
  Ensure that the sequence number ranges are defined for the relevant document types.
  
  
  
  Review Document Type Settings:
  
  Verify that the document type you are working with has a valid sequence number assigned.
  Check the settings in the relevant customizing transaction (e.g., OBA7 for invoice types).
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and generate sequence numbers.
  Check the user roles and profiles in transaction SU01.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant tables (e.g., table for sequence numbers) to ensure there are no missing entries.
  Use transaction SE11 to view the table structure and data.
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code to ensure that it correctly handles the retrieval and assignment of sequence numbers.
  Use transaction SE80 or SE37 to analyze the custom function modules or classes.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU01 (User Maintenance).
  Documentation: Review SAP documentation related to electronic document processing and invoicing for best practices and configuration guidelines.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.