How To Fix M8210 - Error issuing document number: & & &


M8210 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 210

  • Message text: Error issuing document number: & & &

  • Show details Hide details
  • What causes this issue?

    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

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Your system administrator needs to check the number range settings.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • M8209 You have no authorization to enter an incoming invoice in plant &
    What causes this issue? You are not authorized to post an invoice for plant &V1&.System Response The system issues an error message and will...

  • M8208 Line Deleted
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • M8211 End of page reached
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • M8212 Start of page reached
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author