How To Fix KE120 - Automatic number assignment not possible with record type &


KE120 - Overview

  • Message type: E = Error

  • Message class: KE -

  • Message number: 120

  • Message text: Automatic number assignment not possible with record type &

  • Show details Hide details
  • What causes this issue?

    In operating concern &V2&, a line item is updated under record type &V1&
    . However, record type &V1& is assigned to a number range group which
    does not assign numbers automatically.

    System Response

    The posting cannot be made.

    How to fix this error?

    In Customizing, assign the record type (element) &V1& to a group with
    internal number ranges, or define an internal number range for the group
    currently assigned.
    <DS:TRAN.KEN2>Maintain number ranges for plan data</>
    <DS:TRAN.KEN1>Maintain number ranges for actual data</>
    Then start the transaction again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE120 - Automatic number assignment not possible with record type & ?
    The SAP error message KE120, which states "Automatic number assignment not possible with record type &," typically occurs in the context of controlling (CO) when the system is unable to automatically assign a number to a record due to configuration issues or missing settings.
    
    Cause: Record Type Configuration: The record type that is being used may not be properly configured for automatic number assignment. This can happen if the record type is not set up in the number range configuration. Number Range Assignment: The number range for the specific record type may not be defined or may be exhausted. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration settings. Missing Customizing Settings: The necessary customizing settings for the controlling area or the specific record type may not be completed.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Look for the relevant number range object associated with the

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