How To Fix /SAPCE/FK_REP046 - Internal numbering inconsistent. Invoice's are not created.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 046

• Message text: Internal numbering inconsistent. Invoice's are not created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP046 - Internal numbering inconsistent. Invoice's are not created. ?

  The SAP error message /SAPCE/FK_REP046 Internal numbering inconsistent. Invoices are not created typically indicates an issue with the internal numbering of documents in the SAP system, particularly in the context of financial documents such as invoices. This error can arise due to various reasons, including configuration issues, inconsistencies in number ranges, or problems with the underlying data.
  Causes:
  
  Number Range Configuration: The number range for the document type may not be properly configured or may have gaps.
  Document Type Issues: The document type used for the invoice may not be correctly set up or may not have a valid number range assigned.
  Data Inconsistencies: There may be inconsistencies in the database that prevent the system from generating a new invoice number.
  Custom Developments: If there are custom developments or enhancements in the system, they may interfere with the standard number generation process.
  Transport Issues: If changes were transported from a development environment to production, there may be inconsistencies in the number range settings.
  
  Solutions:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects) and check the number range object related to the invoice document type.
  Ensure that the number range is correctly defined and that there are no gaps or overlaps.
  
  
  
  Review Document Type Settings:
  
  Use transaction code OBA7 to check the configuration of the document type used for invoices.
  Ensure that the document type is assigned to the correct number range.
  
  
  
  Check for Inconsistencies:
  
  Run transaction SNUM to check for inconsistencies in the number ranges.
  If inconsistencies are found, you may need to adjust the number ranges or reset them.
  
  
  
  Custom Code Review:
  
  If there are custom developments, review the code to ensure that it does not interfere with the standard invoice creation process.
  
  
  
  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 available that resolve the issue.
  
  
  
  System Logs:
  
  Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OBA7: Document Type Configuration
  SNUM: Number Range Management
  SLG1: Application Log
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and invoice processing.
  
  
  Testing: After making any changes, perform thorough testing to ensure that invoices can be created without errors.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPCE/FK_REP046 Internal numbering inconsistent error in your SAP system.