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Message type: E = Error
Message class: IN - Object Networking
Message number: 107
Message text: Consecutive number & replaced by &
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.
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IN107
- Consecutive number & replaced by & ?The SAP error message IN107 ("Consecutive number & replaced by &") typically occurs in the context of inventory management or material document processing. This message indicates that there is an issue with the numbering of documents or items, where a consecutive number is being replaced by another number due to a conflict or error in the numbering sequence.
Cause:
- Duplicate Numbering: The system has detected that a consecutive number already exists in the database, which violates the unique numbering requirement.
- Number Range Issues: The number range configuration for the document type may not be set up correctly, leading to conflicts.
- Document Deletion: If a document was deleted or not properly processed, it may leave gaps in the numbering sequence, causing the system to replace a number.
- Custom Development: If there are custom programs or enhancements that manipulate document numbers, they may inadvertently cause conflicts.
Solution:
Check Number Ranges:
- Go to the transaction code
SNRO
(Number Range Objects) and check the number range settings for the relevant document type. Ensure that the number range is correctly defined and that there are no overlaps.Review Document History:
- Investigate the history of the documents involved. Check if there are any deleted or reversed documents that might be causing the issue.
Adjust Configuration:
- If necessary, adjust the configuration of the number ranges to ensure that they are set up to allow for the required sequence without conflicts.
Consult SAP Notes:
- Look for any relevant SAP Notes that might address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
Custom Code Review:
- If there are custom developments, review the code to ensure that it is not causing the issue. Make sure that any custom logic for generating document numbers adheres to the standard SAP practices.
Testing:
- After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues arise from the changes.
Related Information:
Transaction Codes:
SNRO
- Number Range Object MaintenanceMB51
- Material Document List (to check document history)SAP Documentation:
Support:
By following these steps, you should be able to identify the cause of the IN107 error and implement a solution to resolve it.
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