How To Fix /SAPF15/F15152 - Document number &1 &2 already assigned. Check interval &3 (object &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPF15/F15 -

• Message number: 152

• Message text: Document number &1 &2 already assigned. Check interval &3 (object &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPF15/F15152 - Document number &1 &2 already assigned. Check interval &3 (object &4) ?

  The SAP error message /SAPF15/F15152 Document number &1 &2 already assigned. Check interval &3 (object &4) typically indicates that there is an issue with document number assignment in the SAP system. This error occurs when you attempt to create or post a document (such as an invoice, journal entry, etc.) using a document number that has already been assigned to another document within the specified interval.
  Cause:
  
  Duplicate Document Number: The document number you are trying to use is already assigned to another document in the system.
  Number Range Configuration: The number range for the document type you are using may not be configured correctly, or it may have been exhausted.
  Document Type Settings: The document type settings may not allow for the reuse of document numbers.
  Incorrect Interval: The interval specified for document number assignment may not be set up correctly, leading to conflicts.
  
  Solution:
  
  Check Document Number: Verify the document number you are trying to use. Ensure that it is not already assigned to another document.
  Review Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range object related to the document type you are using.
  Ensure that the number range is correctly defined and that there are available numbers in the range.
  
  
  Adjust Number Range: If the number range is exhausted, you may need to extend it or create a new number range.
  Check Document Type Settings: Review the settings for the document type in the configuration (transaction code OBY6 for financial documents, for example) to ensure that it allows for the correct assignment of document numbers.
  Use a Different Document Number: If possible, try using a different document number that is not already assigned.
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.
  
  Related Information:
  
  Transaction Codes: 
  
  SNRO - Number Range Objects
  OBY6 - Configuration for Document Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to document number assignment and number range management for more detailed information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.