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How To Fix GC372 - Last document number assignment in consolidation


GC372 - Overview

  • Message type: E = Error

  • Message class: GC - Error Messages for Consolidation/Extended General Ledger

  • Message number: 372

  • Message text: Last document number assignment in consolidation

  • Show details Hide details
  • What causes this issue?

    The last document number has been assigned for number range object &V1&
    with interval &V2&.

    System Response

    Processing will continue.

    How to fix this error?

    You must make sure that the number range interval &V2& is reset before
    the next data transfer into consolidation.

    Error message extract from SAP system. Copyright SAP SE.


GC372 - Details

  • The SAP error message GC372, which states "Last document number assignment in consolidation," typically occurs in the context of SAP Financial Consolidation or SAP Group Reporting. This error indicates that the system has reached the limit of document numbers that can be assigned for a specific period or that the document number range has not been properly configured.
    
    Cause: Exhausted Document Number Range: The document number range for the consolidation documents has been exhausted. This can happen if the number range is not sufficiently large to accommodate the number of documents being created.
    Configuration Issues: The number range for the consolidation documents may not be properly configured in the system. Period Closing: The error may also occur if the period for which you are trying to create a document is closed or if there are restrictions on document creation for that period.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Look for

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