How To Fix F5319 - Choose a document type with internal number assignment.

F5319 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 319

• Message text: Choose a document type with internal number assignment.

What causes this issue?

For the fast entry of incoming payments and for recurring entries,
only document types which work with internal number assignment are
provided.

System Response

The entered document type is rejected because the corresponding
document numbers are assigned externally.

How to fix this error?

Enter a document type which uses a number range with internal number
assignment.

Error message extract from SAP system. Copyright SAP SE.

F5319 - Details

• The SAP error message F5319, "Choose a document type with internal number assignment," typically occurs when you are trying to create a financial document (like an invoice or a journal entry) using a document type that is configured for external number assignment instead of internal number assignment. This means that the system expects you to provide a document number manually, but you are trying to use a document type that automatically generates numbers.
  
  Cause:
  
  Document Type Configuration: The document type you are trying to use is set up for external number assignment in the configuration settings.
  Incorrect Document Type Selection: You may have selected a document type that does not support internal number assignment when creating a document.
  User Authorization: In some cases, the user may not have the necessary authorizations to use certain document types.
  
  
  Solution:
  
  
  Change Document Type: Select a document type that is configured for internal number assignment. You can check the configuration