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Message type: E = Error
Message class: J2 - Message Class for Development Class JBT
Message number: 107
Message text: Internal object number can not be assigned
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.
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J2107
- Internal object number can not be assigned ?The SAP error message J2107, which states "Internal object number cannot be assigned," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders or cost objects. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Missing Configuration: The internal order type may not be properly configured in the system. This can include missing settings for number ranges or object types.
- Number Range Issues: The number range for the internal order type may be exhausted or not defined correctly, preventing the system from assigning a new internal object number.
- Authorization Issues: The user may not have the necessary authorizations to create or manage internal orders, leading to this error.
- System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the database that prevent the assignment of internal object numbers.
Solutions:
Check Number Range Configuration:
- Go to transaction code
SNRO
(Number Range Objects) and check the number range for the internal order type you are using. Ensure that the number range is defined and not exhausted.- If the number range is exhausted, you may need to extend it or create a new number range.
Review Order Type Configuration:
- Use transaction code
KOT2
to check the configuration of the internal order type. Ensure that all necessary settings are correctly defined.Check User Authorizations:
- Verify that the user has the necessary authorizations to create or manage internal orders. This can be done through transaction code
SU53
to analyze authorization issues.System Consistency Check:
- Perform a consistency check on the database and the configuration settings. You may need to consult with your SAP Basis team or technical support for assistance.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
KOT2
(Order Type Configuration), SNRO
(Number Range Objects), and SU53
(Authorization Check).By following these steps, you should be able to identify the cause of the J2107 error and implement a suitable solution.
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