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Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 470
Message text: No & able to be generated
You called up allocation table follow-on document generation. No
follow- on documents of the category &v1& were able to be generated for
the items selected. This can have the following reasons:
The items are incomplete.
In this case, no follow-on documents can be generated.
The item category does not allow follow-on documents of category &v1&.
INCLUDE ISR_VERARBEITUNG
Revise any incomplete items.
Re-start follow-on document generation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MW470
- No & able to be generated ?The SAP error message MW470 ("No & able to be generated") typically occurs in the context of inventory management and material movements. This error indicates that the system is unable to generate a document number for a material document, which can happen for several reasons.
Causes:
- Number Range Issues: The number range for the document type may be exhausted or not properly configured. This can happen if the number range is not defined or if the upper limit has been reached.
- Document Type Configuration: The document type being used may not be correctly set up in the system, leading to issues in generating the document number.
- Authorization Issues: The user may not have the necessary authorizations to create or generate the document.
- System Configuration: There may be issues with the overall configuration of the material management module or related settings in the SAP system.
- Database Issues: There could be underlying database issues that prevent the generation of new document numbers.
Solutions:
Check Number Ranges:
- Go to transaction code SNRO (Number Range Objects).
- Check the number range object related to the document type you are trying to generate.
- Ensure that the number range is correctly defined and that there are available numbers.
Review Document Type Configuration:
- Use transaction code OMJJ to check the configuration of the document type.
- Ensure that the document type is correctly set up and linked to the appropriate number range.
User Authorizations:
- Verify that the user has the necessary authorizations to create the document. This can be checked in transaction code SU53 after the error occurs.
System Configuration:
- Review the configuration settings in the material management module to ensure everything is set up correctly.
- Consult with your SAP Basis or configuration team if needed.
Database Check:
- If the issue persists, check for any database locks or issues that might be affecting the generation of document numbers.
- You may need to consult with your database administrator or SAP Basis team.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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