How To Fix PSZ1017 - Error during document number assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ

• Message number: 017

• Message text: 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.

How to fix this error?

Check the number range interval for commercial transaction FIPA.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSZ1017 - Error during document number assignment ?

  The SAP error message PSZ1017, which indicates "Error during document number assignment," typically occurs when there is an issue with the number range assignment for a document in the Project System (PS) module. This error can arise due to various reasons, including configuration issues, number range exhaustion, or incorrect settings in the number range object.
  Causes of PSZ1017 Error
  
  
  Exhausted Number Range: The number range assigned to the document type may have been exhausted, meaning that all available numbers have been used up.
  
  
  Incorrect Number Range Configuration: The number range may not be properly configured in the system, or the number range object may not be assigned to the relevant document type.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or assign document numbers.
  
  
  Document Type Not Defined: The document type for which the number is being assigned may not be defined in the system.
  
  
  System 
  Configuration Issues: There may be issues