How To Fix F5152 - Document number & & & was already assigned

F5152 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 152

• Message text: Document number & & & was already assigned

What causes this issue?

Document number &v2& in company code &v1& and fiscal year &v3& has
already been assigned.

System Response

Termination of processing.

How to fix this error?

Check document number range &v4& in company code &V1& and fiscal year
&v3& and correct the number range status if necessary.

Error message extract from SAP system. Copyright SAP SE.

F5152 - Details

• The SAP error message F5152, which states "Document number & & & was already assigned," typically occurs in the context of financial document processing. This error indicates that the system is trying to assign a document number that has already been used for another document, leading to a conflict.
  Causes:
  
  Duplicate Document Number: The document number you are trying to use has already been assigned to another financial document in the system.
  Number Range Issues: The number range configuration for the document type may not be set up correctly, leading to overlaps or conflicts.
  Manual Entry Errors: If document numbers are being entered manually, there may be a mistake in the number being entered.
  System Configuration: The configuration settings for document number assignment may not be properly defined, leading to issues with number generation.
  
  Solutions:
  
  Check Document Number: Verify the document number you are trying to use. Ensure that it is not already assigned to another document.
  Use