How To Fix ICA02019 - Error in acquiring document numbers.

ICA02019 - Overview

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 019

• Message text: Error in acquiring document numbers.

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICA02019 - Error in acquiring document numbers. ?

  The SAP error message ICA02019, which states "Error in acquiring document numbers," typically occurs in the context of document management or when working with document numbers in SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Number Range Issues: The most common cause is that the number range for the document type you are trying to use is either exhausted or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access or generate document numbers.
  Configuration Errors: There may be misconfigurations in the document management settings or number range intervals.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  Document Type Not Defined: The document type you are trying to use may not be defined in the system.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) and check the