Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 210
Message text: Error issuing document number: & & &
An error occurred when the system tried to issue a document number for
object &V1& in number range &V2& in fiscal year &V3&.
This can be due to the following:
The number range object has not been created correctly
The number range has not been created correctly (internal numbering)
The number range interval has not been created correctly in the fiscal
year
The interval is full
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Your system administrator needs to check the number range settings.
Error message extract from SAP system. Copyright SAP SE.
M8210
- Error issuing document number: & & & ?The SAP error message M8210 typically indicates an issue related to the issuance of a document number in the Materials Management (MM) module. This error can occur in various transactions, such as goods movements, inventory management, or material documents. The message format usually includes placeholders for specific document numbers or details, which are represented by the ampersands (&). Causes of Error M8210 Document Number Range Issues: The document number range for the specific document type may be exhausted or not properly configured. Authorization Issues: The user may not have the necessary authorizations to create or issue the document. Configuration Errors: There may be configuration issues in the document type settings or number range settings in the SAP system. System Locking: The document number may be locked due to another transaction or process that is currently using it. Technical Issues: There could be underlying technical issues, such as database problems or inconsistencies in the system. Solutions to Error
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