Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: GI - FI-SL update
Message number: 703
Message text: Document number must be specified
You must specify a valid document number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please enter the document number.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GI703 ("Document number must be specified") typically occurs when a user attempts to perform a goods movement or inventory transaction without providing a required document number. This document number is essential for tracking and managing inventory movements within the SAP system.
Causes:
Missing Document Number: The most common cause is that the user has not entered a document number in the relevant field.
Incorrect Transaction Type: The transaction being performed may require a document number that is not applicable to the current context.
System Configuration: There may be configuration settings in the SAP system that require a document number for certain transactions, and these settings may not be aligned with the user's actions.
User Authorization: The user may not have the necessary permissions to access or create the document number required for the transaction.
Solutions:
Enter Document Number: Ensure that you enter a valid document number in the appropriate field before executing the
Get instant SAP help. Sign up for our Free Essentials Plan.
GI702 Specify company code
What causes this issue? You must enter a company code.System Response The system issues an error message and will not allow you to continue with thi...
GI701 Company code & not supported
What causes this issue? This company code does not exist.System Response The system issues an error message and will not allow you to continue with ...
GI704 Specify a greater "to" document number
What causes this issue? You have entered a to-value that is less than the from-value.System Response The system issues an error message and will not...
GI705 Check the fiscal year
What causes this issue? You have not entered the fiscal year correctly.System Response The system issues an error message and will not allow you to ...
Click on this link to search all SAP messages.