How To Fix FL812 - No sequence defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 812

• Message text: No sequence defined

What causes this issue?

You attempted to define the end of a sequence, but no start has been
determined.

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

System Response

How to fix this error?

To exit, no further action is necessary in this case.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL812 - No sequence defined ?

  The SAP error message FL812 "No sequence defined" typically occurs in the context of financial transactions, particularly when dealing with document types or sequences in the SAP system. This error indicates that the system is unable to find a defined sequence for the document type you are trying to process.
  Causes:
  
  Missing Number Range: The number range for the document type has not been defined or is not active.
  Incorrect Configuration: The configuration for the document type may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the defined number range.
  Document Type Not Assigned: The document type you are trying to use may not be assigned to a number range.
  
  Solutions:
  
  
  Define Number Range:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check if the number range object related to the document type is defined and active.
  If not, create a new number range or activate the existing one.
  
  
  
  Check Document Type Configuration:
  
  Use transaction code OBY6 (for financial document types) or OBA7 (for other document types).
  Ensure that the document type is correctly configured and assigned to a valid number range.
  
  
  
  Assign Document Type to Number Range:
  
  If the document type is not assigned to a number range, you can do this in the configuration settings.
  Make sure that the document type you are using is linked to the appropriate number range.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the number range.
  If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: SNRO, OBY6, OBA7
  SAP Modules: This error is primarily related to the Financial Accounting (FI) module but can also occur in other modules that deal with document types and number ranges.
  Documentation: Refer to SAP Help documentation for detailed information on number range management and document type configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.