How To Fix FINS_ACDOC_UTIL019 - Document cannot be created: Document number missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

  • Message number: 019

  • Message text: Document cannot be created: Document number missing

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_UTIL019 - Document cannot be created: Document number missing ?

    The SAP error message FINS_ACDOC_UTIL019 indicates that a document cannot be created because the document number is missing. This error typically occurs in the context of financial accounting and document posting processes within SAP.

    Causes:

    1. Missing Document Number: The most straightforward cause is that the system is unable to generate or retrieve a document number for the transaction being processed.
    2. Number Range Issues: The number range for the document type being used may not be properly defined or may be exhausted.
    3. Configuration Issues: There may be configuration issues in the document type settings or number range settings in the SAP system.
    4. Authorization Issues: The user may not have the necessary authorizations to create documents in the specified document type.
    5. System Errors: There could be temporary system errors or inconsistencies in the database.

    Solutions:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects) and check the number range object associated with the document type.
      • Ensure that the number range is defined and that there are available numbers in the range.
    2. Review Document Type Settings:

      • Use transaction code OBD4 to check the configuration of the document type. Ensure that it is correctly set up to allow document creation.
    3. Check User Authorizations:

      • Verify that the user has the necessary authorizations to create documents for the specific document type. This can be checked using transaction code SU53 after the error occurs.
    4. System Logs:

      • Check the system logs for any additional error messages or warnings that might provide more context about the issue. Use transaction code SLG1 to view application logs.
    5. Restart the Process:

      • Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance, especially if it appears to be a system error.

    Related Information:

    • Transaction Codes:

      • SNRO: Number Range Objects
      • OBD4: Document Type Configuration
      • SU53: Authorization Check
      • SLG1: Application Log
    • Documentation: Refer to SAP Help documentation for detailed information on number range management and document types.

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_UTIL019 error in SAP.

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