Do you have any question about this error?
Message type: E = Error
Message class: REXCHU -
Message number: 300
Message text: ***************** Copy Numbering ****************************************
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
REXCHU300
- ***************** Copy Numbering **************************************** ?The SAP error message REXCHU300 typically relates to issues with copy number assignment in the context of document management or data processing within the SAP system. This error can occur in various scenarios, such as when trying to copy documents, create new entries, or manage data records that require unique identifiers.
Cause:
- Duplicate Copy Numbers: The error may arise if the system detects that the copy number being assigned already exists or is not unique.
- Configuration Issues: There may be issues with the configuration settings related to number ranges or document types that are not properly set up.
- Data Integrity Issues: If there are inconsistencies in the database or if the data has been corrupted, it can lead to this error.
- Authorization Issues: Sometimes, the user may not have the necessary permissions to create or modify the entries, leading to this error.
Solution:
Check Number Ranges: Verify the configuration of number ranges for the relevant document types. Ensure that the number range is correctly defined and that there are no overlaps.
- Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the number range intervals.
Review Existing Entries: Check the existing entries in the database to ensure that there are no duplicate copy numbers. You can use transaction codes like SE16 or SE11 to view the relevant tables.
Data Consistency Check: Run consistency checks on the database to identify and resolve any data integrity issues. This may involve using transaction codes like DB02 or DBACOCKPIT.
User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. You may need to consult with your SAP security team to verify user roles and permissions.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the REXCHU300 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
REXCHU151
Only one fulfillment date is allowed on the invoice
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCHU150
*************** Fulfillment Date ***************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCHU301
Printing invoices with Hungarian company code is not possible
What causes this issue? The system does not allow you to print an invoice with a Hungarian company code from this transaction.System Response The sy...
REXCHU302
Invoices printed with carbon copies can not be printed again (&1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.