Message type: E = Error
Message class: /SAPCE/FK_REP -
Message number: 046
Message text: Internal numbering inconsistent. Invoice's are not created.
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/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
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/SAPCE/FK_REP045
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/SAPCE/FK_REP044
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/SAPCE/FK_REP047
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/SAPCE/FK_REP048
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