How To Fix FACI_ANA110 - Different doc. type not specified for external doc. number assignment.

SAP Error Message - Details

• Message type: E = Error

• Message class: FACI_ANA - Messages for analysis routines in function group FACI

• Message number: 110

• Message text: Different doc. type not specified for external doc. number assignment.

What causes this issue?

You use an FI document type that is assigned to a number range with
external document number assignment. With the document split, the
external document number is assigned only to the leading invoice
document. All other FI documents that result from the document split
must be assigned a document number from an internal document number
range.
The error can occur also for postings in countries in which the document
number for invoices or documents for tax reporting must be assigned in
ascending order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can use the method SET_DOCUMENT_TYPE_SUBSEQ to determine a different
FI document type that is assigned a number range with internal document
number assignment. The document numbers of the remaining FI documents
are then determined from this number range. The method
SET_DOCUMENT_TYPE_SUBSEQ is not implemented or is incorrectly
implemented in your custom implementation of the BAdI FI_INVOICE
_RECEIPT_SPLIT or FI_BILL_ISSUE_SPLIT. No document type is determined by
this method for the current posting transaction.
Implement the BAdI method accordingly and specify an FI document type
that corresponds to the document type of the invoice in all Customizing
settings except for the reverse document type and the document number
range. Note that further Customizing options are also linked to the
document type that cannot be maintained with transaction OBA7. It is
therefore best if you compare the settings of the document types
directly at database level (e.g. with transaction SE16) using a
comparison in database table T003.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FACI_ANA110 - Different doc. type not specified for external doc. number assignment. ?

  The SAP error message FACI_ANA110 indicates that there is an issue with the assignment of document types for external document number assignment in the context of Asset Accounting (FI-AA). This error typically arises when the system is unable to determine the appropriate document type for a given external document number.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The document type for the external document number is not defined in the system.
  Incorrect Settings: The settings for external document number assignment may not be correctly configured for the specific document type you are trying to use.
  Document Type Not Specified: The document type that corresponds to the external document number is not specified in the configuration.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Document Types for External Document Number Assignment.
  Ensure that the document type you are using is correctly defined and that the external document number assignment is set up properly.
  
  
  
  Define Document Types:
  
  If the document type is missing, you will need to create it. Make sure to specify the necessary parameters, including the number range and the external document number assignment.
  
  
  
  Review Document Type Settings:
  
  Check if the document type you are trying to use is active and properly configured for the transactions you are performing.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for Asset Accounting settings) or OBY6 (for document type configuration) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FACI_ANA110 error and ensure that your external document number assignments are correctly configured in SAP.