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Message type: E = Error
Message class: NR - Number ranges
Message number: 070
Message text: No number could be identified & & & &
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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NR070
- No number could be identified & & & & ?The SAP error message NR070 ("No number could be identified") typically occurs when the system is unable to find a number range for a specific document type or object. This can happen in various contexts, such as when creating a new document (like a purchase order, invoice, etc.) that requires a unique identifier.
Causes:
- Missing Number Range: The number range for the document type you are trying to create does not exist or has not been defined in the system.
- Number Range Not Assigned: The document type may not be assigned to a number range.
- Number Range Exhausted: The defined number range may have been exhausted, meaning all available numbers have been used.
- Authorization Issues: The user may not have the necessary authorizations to access the number range.
- Configuration Issues: There may be configuration issues in the number range settings.
Solutions:
Check Number Range Configuration:
- Go to transaction code SNRO (Number Range Objects).
- Check the relevant number range object for the document type you are trying to create.
- Ensure that a valid number range is defined and active.
Assign Number Range:
- If the number range is missing, you may need to create a new number range or assign an existing one to the document type.
- Use transaction code OBA7 (for financial documents) or OMN1 (for other document types) to assign number ranges.
Check Number Range Status:
- Ensure that the number range is not exhausted. You can check this in the same transaction where you configure the number range.
- If it is exhausted, you may need to extend the number range or create a new one.
User Authorizations:
- Verify that the user has the necessary authorizations to create documents using the specified number range.
- Check the user roles and authorizations in transaction code SU01.
Consult Documentation:
- If you are unsure about the configuration, consult the SAP documentation or reach out to your SAP Basis or functional team for assistance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number ranges and the NR070 error.
Testing: After making changes, test the document creation process again to ensure that the issue is resolved.
If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further troubleshooting.
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