How To Fix FVD_PAYMENT_US019 - Internal error in document number assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 019

• Message text: Internal error in document number assignment

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PAYMENT_US019 - Internal error in document number assignment ?

  The SAP error message FVD_PAYMENT_US019 indicates an internal error related to document number assignment in the context of financial transactions, particularly in the area of payment processing. This error can occur in various scenarios, such as during the posting of payments or when processing financial documents.
  Causes:
  
  
  Number Range Issues: The most common cause of this error is a problem with the number range configuration for the document type being used. If the number range is not properly defined or if it has been exhausted, the system will not be able to assign a new document number.
  
  
  Configuration Errors: Incorrect configuration in the financial document types or payment processing settings can lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or post documents, which can trigger internal errors.
  
  
  System Bugs: Occasionally, this error may be due to bugs in the SAP system or inconsistencies in the database.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard document number assignment process.
  
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to transaction SNRO (Number Range Objects) and check the number range object related to the document type in question.
  Ensure that the number range is defined correctly and that there are available numbers in the range.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the document type in transaction SPRO (SAP Reference IMG).
  Ensure that all necessary settings for payment processing and document types are correctly configured.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create and post documents. This can be checked in transaction SU53 after the error occurs.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, document types, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  SPRO: SAP Reference IMG
  SU53: Authorization Check
  
  
  SAP Notes: Always check the SAP Support Portal for any relevant notes that may provide additional insights or solutions.
  Documentation: Review SAP documentation related to financial document processing and number range management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVD_PAYMENT_US019 error.