How To Fix SATCM017 - &1: Error during number assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SATCM - Check Result Management / Transaction CheckMan

  • Message number: 017

  • Message text: &1: Error during number assignment

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  • Self-Explanatory Message

    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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SATCM017 - &1: Error during number assignment ?

    The SAP error message SATCM017 typically indicates an issue with number assignment in the system. This error can occur in various contexts, such as when creating or processing documents that require unique number assignments (e.g., invoices, purchase orders, etc.). Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Number Range Issues: The number range for the document type you are trying to create may be exhausted or not properly defined.
    2. Authorization Issues: The user may not have the necessary authorizations to access or modify the number range.
    3. Configuration Errors: There may be configuration issues in the number range settings in the SAP system.
    4. System Lock: The number range object might be locked due to a previous transaction that did not complete successfully.
    5. Custom Code: If there is custom code involved in the number assignment process, it may be causing the error.

    Solutions:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
      • Ensure that the number range is defined correctly and that there are available numbers in the range.
    2. Adjust Number Range:

      • If the number range is exhausted, you may need to extend it. This can be done in the same SNRO transaction by adjusting the upper limit of the number range.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to create or modify documents that require number assignment. This can be checked in transaction SU53 or by consulting with your security team.
    4. Review Custom Code:

      • If there is custom code involved, review it for any logic that may interfere with the number assignment process. Debugging may be necessary to identify the issue.
    5. Check for Locks:

      • Use transaction SM12 to check for any locks on the number range object. If there are locks, you may need to resolve them before proceeding.
    6. 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.

    Related Information:

    • Transaction Codes:
      • SNRO: Number Range Objects
      • SU53: Authorization Check
      • SM12: Display and Delete Locks
    • Documentation: Review SAP documentation related to number range management for more detailed guidance on configuration and troubleshooting.
    • SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.

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