How To Fix PYMNT_RCPT015 - Get internal number failed for company code &, receipt type &


PYMNT_RCPT015 - Overview

  • Message type: E = Error

  • Message class: PYMNT_RCPT -

  • Message number: 015

  • Message text: Get internal number failed for company code &, receipt type &

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PYMNT_RCPT015 - Get internal number failed for company code &, receipt type & ?
    The SAP error message PYMNT_RCPT015 ("Get internal number failed for company code &, receipt type &") typically occurs when the system is unable to generate an internal number for a payment receipt due to configuration or data issues. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    Number Range Configuration: The internal number range for the specified company code and receipt type may not be defined or may be exhausted.
    Authorization Issues: The user may not have the necessary authorizations to access the number range.
    Receipt Type Configuration: The receipt type may not be properly configured in the system.
    System Settings: There may be issues with the overall system settings or inconsistencies in the configuration.
    
    Solutions:
    
    
    Check Number Range Configuration:
    
    Go to transaction code SNRO (Number Range Objects).
    Look for the number range object related to payment receipts (e.g., FBNR for payment receipts).
    Ensure that the number range is defined for the relevant company code and

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