How To Fix KD527 - Settlement document: The system issued the last document number


KD527 - Overview

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 527

  • Message text: Settlement document: The system issued the last document number

  • Show details Hide details
  • What causes this issue?

    One of the last settlement document numbers was issued during this
    settlement.
    If you receive a <ZK>warning</>, then you stored number range object
    &V1& in Customizing. This means that a warning is issued when the
    current status of the number range is reached.
    If you receive an <ZK>error</> message, then the system has issued the
    last settlement document number.

    How to fix this error?

    Reset document number range &V1&.
    Extend document number range &V1&
    You do this in Customizing under <ZK><LS>Controlling </></>->
    <LS>Internal Orders</> -> <LS>Actual Postings</> -> <LS>Settlement</>
    -> <LS>Maintain Number Ranges for Settlement Documents</>.

    Error message extract from SAP system. Copyright SAP SE.


KD527 - Details

  • The SAP error message KD527, which states "Settlement document: The system issued the last document number," typically occurs in the context of the settlement process in SAP Controlling (CO). This error indicates that the system has reached the maximum number of document numbers available for settlement documents, and it cannot generate a new document number for the settlement process.
    
    Cause: Exhausted Number Range: The number range for settlement documents has been exhausted. Each document type in SAP has a defined number range, and once the last number in that range is used, the system cannot generate new document numbers.
    Configuration Issues: There may be issues with the configuration of number ranges for the relevant document type in the system. Document Type Settings: The document type settings may not be correctly configured to allow for the generation of new document numbers.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Look for the number

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