How To Fix GK821 - Unable to assign document no. with number range &1 (dim. &2, version &3)

GK821 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 821

• Message text: Unable to assign document no. with number range &1 (dim. &2, version &3)

What causes this issue?

The program is unable to assign document numbers using number range
&V1& in dimension &V2& and version &V3&. Possible reasons might be:
The document numbers for number range &V1& are assigned externally.
The number range has not been created for the fiscal year in question.
Note that when posting to a subsequent fiscal year with automatic
reversals, you also need to create a number range for the subsequent
year.
The number range has been depleted.

System Response

Processing terminated

How to fix this error?

Check the definition of number range &V1& in Consolidation Customizing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

GK821 - Details

• The SAP error message GK821 indicates that the system is unable to assign a document number due to issues with the specified number range. This error typically occurs in the context of document processing, such as when creating or posting documents in various SAP modules.
  
  Cause:
  
  Number Range Exhaustion: The specified number range may have been exhausted, meaning that all available document numbers within that range have been used up.
  Number Range Configuration: The number range may not be properly configured or may not be active for the specified document type.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified number range.
  Document Type Issues: The document type associated with the number range may not be correctly set up or may not correspond to the expected configuration.
  
  
  Solution:
  
  
  Check Number Range Status:
  
  Go to transaction code SNRO (Number Range Objects).
  Enter the relevant number range object and check the status to see