How To Fix EPRO354 - Enter a consecutive number

SAP Error Message - Details

• Message type: E = Error

• Message class: EPRO - Messages for EDM Profile Processing

• Message number: 354

• Message text: Enter a consecutive number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPRO354 - Enter a consecutive number ?

  The SAP error message EPRO354 ("Enter a consecutive number") typically occurs in the context of document processing, such as when creating or processing purchase orders, invoices, or other transactional documents. This error indicates that the system expects a consecutive number sequence for a specific field, but the number entered does not meet this requirement.
  Cause:
  
  Non-Consecutive Numbering: The number you entered does not follow the expected consecutive sequence. For example, if the system expects numbers like 1, 2, 3, and you enter 5, it will trigger this error.
  Number Range Issues: The number range defined for the document type may not be set up correctly, or the range may have gaps.
  Document Type Configuration: The configuration for the document type may require consecutive numbering, and the current entry does not comply with this rule.
  User Input Error: The user may have mistakenly entered a number that is not part of the expected sequence.
  
  Solution:
  
  Check Number Sequence: Verify the number you are trying to enter and ensure it follows the expected consecutive sequence. If you are unsure, check the last used number in the sequence.
  Review Number Ranges: Go to the configuration settings for the relevant document type and check the number range settings. Ensure that the number range is defined correctly and that there are no gaps.
  Adjust Document Type Settings: If necessary, consult with your SAP administrator to review the configuration of the document type to ensure it allows for the correct numbering scheme.
  Use the Next Available Number: If you are unsure of the next number in the sequence, you can often use the "Get Next Number" functionality (if available) to automatically retrieve the next valid number.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to create or modify the document type in question.
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.