How To Fix R1080 - * 090: ...Number assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 080

• Message text: * 090: ...Number assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1080 - * 090: ...Number assignment ?

  The SAP error message R1080 with the code 090 typically relates to issues with number assignment in the SAP system. This error can occur in various contexts, such as when creating documents, invoices, or other transactions that require unique number assignments.
  Cause:
  The error message R1080 * 090 usually indicates that the system is unable to assign a number to a document or transaction due to one of the following reasons:
  
  
  Number Range Exhaustion: The number range defined for the document type may be exhausted, meaning that all available numbers in that range have been used up.
  
  
  Number Range Configuration: The number range may not be properly configured or activated for the specific document type you are trying to create.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or use the number range.
  
  
  Incorrect Number Range Interval: The defined intervals for the number range may not be set correctly, leading to conflicts or errors in number assignment.
  
  
  Solution:
  To resolve the R1080 * 090 error, you can take the following steps:
  
  
  Check Number Range Status:
  
  Go to transaction code SNRO (Number Range Objects).
  Enter the relevant number range object and check the status to see if the range is exhausted.
  
  
  
  Extend Number Range:
  
  If the number range is exhausted, you may need to extend it. This can be done in transaction code SNRO or OBA7 (for financial documents).
  Define a new interval or increase the existing range to allow for more numbers.
  
  
  
  Review Configuration:
  
  Ensure that the number range is correctly configured for the document type you are working with. This can be checked in the relevant customizing transaction (e.g., SPRO).
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to use the number range. This can be checked in transaction code SU53 or by reviewing the user's role assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for specific configurations related to the number range.
  
  
  
  Test the Changes:
  
  After making any changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SNRO: Number Range Objects
  OBA7: Maintain Number Ranges for Financial Accounting
  SPRO: SAP Reference IMG (for configuration)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to number assignment errors.
  
  
  User Roles: Ensure that the user roles are correctly assigned to avoid authorization issues.
  
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP's support portal for further assistance.