How To Fix MB077 - Program terminated: No internal number assignment for &

SAP Error Message - Details

• Message type: E = Error

• Message class: MB - Logistics Information Library

• Message number: 077

• Message text: Program terminated: No internal number assignment for &

Self-Explanatory Message

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MB077 - Program terminated: No internal number assignment for & ?

  The SAP error message MB077 ("Program terminated: No internal number assignment for &") typically occurs in the context of inventory management or material document processing. This error indicates that the system is unable to assign an internal number for a material document due to a configuration issue or missing settings.
  Causes:
  
  Number Range Configuration: The most common cause is that the number range for the relevant document type (e.g., material documents) has not been defined or is not properly configured in the system.
  Document Type Issues: The document type being used may not have a valid number range assigned to it.
  Authorization Issues: There may be authorization issues preventing the system from accessing the number range.
  System Configuration: The system may not be properly configured to handle the specific type of transaction you are trying to execute.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Look for the relevant number range object (e.g., MATERIAL_DOCUMENT).
  Ensure that a valid number range is defined and that it is not exhausted.
  
  
  
  Check Document Type Settings:
  
  Go to transaction code OMJJ (Customizing for Inventory Management).
  Check the settings for the document type you are using (e.g., goods receipt, goods issue).
  Ensure that the document type is assigned to a valid number range.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the number range.
  
  
  
  Check System Configuration:
  
  Review the configuration settings for the relevant module (e.g., Inventory Management) to ensure everything is set up correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Restart the Transaction:
  
  Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
  
  
  
  Related Information:
  
  Transaction Codes: SNRO (Number Range Objects), OMJJ (Inventory Management Customizing).
  SAP Notes: Always check for specific SAP Notes related to your version of SAP, as they may provide patches or additional guidance.
  Documentation: Review SAP documentation for inventory management and number range configuration for more detailed guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.