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How To Fix FITVPS307 - Number assignment: Last number has been assigned


FITVPS307 - Overview

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 307

  • Message text: Number assignment: Last number has been assigned

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FITVPS307 - Details

  • The SAP error message FITVPS307, which states "Number assignment: Last number has been assigned," typically occurs when you are trying to create a new document (such as a purchase order, invoice, etc.) that requires a unique number from a number range, but the system has exhausted the available numbers in that range.
    
    Cause: Exhausted Number Range: The number range defined for the document type you are trying to create has been completely used up. This can happen if the number range is not properly maintained or if the range is too small for the volume of documents being created. Number Range Configuration: The number range may not be set up correctly, or it may not be open for the current period. Archiving: If the system is set to archive old documents, it may not be releasing the number ranges back into the pool.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Find

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