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 with the overall configuration of the Project System or the specific settings for the document type.
  
  
  Solutions to PSZ1017 Error
  
  
  Check Number Range Status:
  
  Go to transaction code SNRO (Number Range Objects).
  Check the status of the number range object related to the document type in question.
  If the number range is exhausted, you may need to extend it or create a new number range.
  
  
  
  Review Number Range Configuration:
  
  Ensure that the number range is correctly configured for the document type in the Project System.
  Use transaction code OION to check the number range settings for the relevant document type.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create or assign document numbers.
  This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Define Document Type:
  
  Ensure that the document type is defined in the system. You can check this in the configuration settings for the Project System.
  
  
  
  Consult with Basis Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis team or system administrator to investigate any underlying system issues or configuration problems.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OION: Number Range Management
  SU53: Authorization Check
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on number range management and configuration in the Project System.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the PSZ1017 error in your SAP system.