Message type: E = Error
Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ
Message number: 016
Message text: Document number assignment
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PSZ1016
- Document number assignment ?The SAP error message PSZ1016, which pertains to "Document number assignment," typically occurs in the context of document management or when dealing with document numbers in SAP systems. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Cause: Number Range Issues: The most common cause of this error is that the number range for the document type you are trying to use is either exhausted or not properly configured. This can happen if the number range has not been defined or if the current number range has reached its limit. Document Type Configuration: The document type may not be correctly set up in the system, leading to issues with number assignment. Authorization Issues: Sometimes, the user may not have the necessary authorizations to create or assign document numbers. System Configuration: There may be inconsistencies in the configuration settings related to document management or
Get instant SAP help. Sign up for our Free Essentials Plan.
PSZ1015
No errors have occurred up to now
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSZ1014
Commitment item &1 does not exist or is unsuitable
What causes this issue? Commitment item &V1& has not been created in FM area &V2&.System Response INCLUDE NA_ALLG_NOVERARBEITUNG OBJ...
PSZ1017
Error during document number assignment
What causes this issue? An error occurred during document number assignment for the update of payment line items.System Response No data is saved.Ho...
PSZ1018
&1 must not be defined in the key column
What causes this issue? You have defined &V1& as key column. Only the <LS>commitment item</> and <LS>transaction currency&l...
Click on this link to search all SAP messages.