How To Fix FV608 - Enter value between 5 and 10 for document numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 608

• Message text: Enter value between 5 and 10 for document numbers

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV608 - Enter value between 5 and 10 for document numbers ?

  The SAP error message FV608, which states "Enter value between 5 and 10 for document numbers," typically occurs when you are trying to enter a document number that does not meet the specified length requirements. This error is common in financial transactions where document numbers are expected to adhere to a certain format.
  Cause:
  The error arises because the document number you are trying to enter is either too short (fewer than 5 digits) or too long (more than 10 digits). SAP has predefined rules for document number lengths to ensure consistency and integrity in financial reporting and processing.
  Solution:
  To resolve this error, you should:
  
  
  Check the Document Number: Ensure that the document number you are entering is between 5 and 10 digits long. If it is shorter than 5 digits or longer than 10 digits, modify it accordingly.
  
  
  Adjust Input: If you are generating document numbers automatically (e.g., through a program or a batch process), check the logic to ensure it generates numbers within the required range.
  
  
  Review Configuration: If you believe the document number length should be different, you may need to review the configuration settings in SAP. This typically involves:
  
  Accessing the relevant configuration settings in the SAP system (usually done by a system administrator).
  Checking the settings for document number ranges in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation: If you are unsure about the document number requirements, refer to the SAP documentation or consult with your SAP administrator or support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  User Exits and BAdIs: If you are using custom developments, check if there are any user exits or BAdIs that might be affecting the document number generation.
  SAP Notes: Look for any relevant SAP Notes that might address this issue or provide additional context.
  
  By ensuring that the document number adheres to the specified length requirements, you should be able to resolve the FV608 error and proceed with your transaction.