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How To Fix GLPL312 - Error while assigning document number (see long text)


GLPL312 - Overview

  • Message type: E = Error

  • Message class: GLPL - Message class planning FI-SL/GL

  • Message number: 312

  • Message text: Error while assigning document number (see long text)

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  • 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.


GLPL312 - Details

  • The SAP error message GLPL312 typically indicates an issue related to the assignment of document numbers in the General Ledger (GL) or during the posting of financial documents. This error can occur for various reasons, and understanding the cause is essential for resolving it.
    
    Cause: Document Number Range Issues: The error may arise if the document number range for the relevant company code is not properly defined or has been exhausted. Number Range Intervals: The number range intervals may not be correctly set up for the document type you are trying to use. Document Type Configuration: The document type may not be configured correctly, leading to issues in number assignment. Authorization Issues: There may be authorization issues preventing the system from assigning a document number. System Configuration: There could be a misconfiguration in the system settings related to document number assignment.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects) and check the number

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