How To Fix FQ154 - Insert: Internal document number assignment & & & &

FQ154 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 154

• Message text: Insert: Internal document number assignment & & & &

What causes this issue?

When creating a new document, you also entered an external document
number. However, only internal document number assignment is possible.

System Response

No further processing possible.

How to fix this error?

Initialize the corresponding field.

Error message extract from SAP system. Copyright SAP SE.

FQ154 - Details

• The SAP error message FQ154, which states "Insert: Internal document number assignment & & & &," typically occurs in the context of financial document processing, particularly when there is an issue with the assignment of internal document numbers in the SAP system. This error can arise during various transactions, such as posting invoices, payments, or other financial documents.
  Causes:
  
  Number Range Issues: The internal number range for the document type being used may not be properly defined or may have been exhausted.
  Configuration Errors: There may be configuration issues in the document type settings or number range settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to create or post documents that require internal number assignment.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the assignment of a document number.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to transaction code SNRO (Number Range Objects) and