How To Fix /SAPCE/FK_REP012 - Inconsistence in the numbering of the documnet &1.


/SAPCE/FK_REP012 - Overview

  • Message type: E = Error

  • Message class: /SAPCE/FK_REP -

  • Message number: 012

  • Message text: Inconsistence in the numbering of the documnet &1.

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/FK_REP012 - Inconsistence in the numbering of the documnet &1. ?
    The SAP error message /SAPCE/FK_REP012 indicates an inconsistency in the numbering of documents, specifically related to financial documents. This error typically arises during the execution of financial reports or processes that involve document numbering, such as during the posting of financial documents or when generating reports.
    
    Cause: The inconsistency in document numbering can be caused by several factors, including: Missing Document Numbers: There may be gaps in the sequence of document numbers due to deletions or errors during document posting. Incorrect Configuration: The number range configuration for financial documents may not be set up correctly, leading to overlaps or gaps. Data Migration Issues: If data has been migrated from another system, inconsistencies in document numbering may occur if the numbering sequences were not aligned properly. Manual Interventions: Manual changes to document numbers or incorrect postings can lead to inconsistencies.
    Solution: To resolve the error, you can take the following steps: Check Number Ranges: Go to the transaction code SNRO to

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