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Message type: E = Error
Message class: RECAAP - Application-Related Messages
Message number: 010
Message text: No number was entered (despite external 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.
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RECAAP010
- No number was entered (despite external number assignment) ?The SAP error message RECAAP010, which states "No number was entered (despite external number assignment)," typically occurs in the context of asset accounting or when dealing with external number assignment for certain documents or transactions. This error indicates that the system expected an external number to be provided, but none was entered.
Cause:
- External Number Assignment Configuration: The system is configured to use external number assignment for a particular document type, but the user did not provide a number when creating the document.
- Missing Input: The user may have overlooked entering the required number in the relevant field.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to generate or enter numbers in certain fields.
- System Settings: There may be issues with the configuration settings in the SAP system that govern how numbers are assigned.
Solution:
- Enter a Number: When prompted by the error message, ensure that you enter a valid external number in the appropriate field.
- Check Configuration: Verify the configuration settings for external number assignment in the relevant transaction or document type. This can usually be done by navigating to the configuration settings in the SAP system (transaction code SPRO).
- Review User Authorizations: Ensure that the user has the necessary authorizations to enter external numbers. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the RECAAP010 error and proceed with your transaction in SAP.
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