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How To Fix T0305 - Specify external number


T0305 - Overview

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 305

  • Message text: Specify external number

  • Show details Hide details


  • 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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


T0305 - Details

  • The SAP error message T0305 "Specify external number" typically occurs when the system expects an external number assignment for a document or transaction, but the required number is not provided. This can happen in various contexts, such as when creating or processing documents that require a unique identifier.
    
    Cause: Missing External Number: The most common cause is that the user did not enter an external number where it is required.
    Configuration Issues: The system may be configured to require an external number for certain transactions, but the configuration may not be set up correctly. User Input Error: The user may have overlooked a field or made a mistake while entering data.
    Solution: Enter the External Number: Check the transaction or document you are working on and ensure that you have entered the required external number in the appropriate field. Review Configuration: If you are a system administrator or have access to configuration settings, review the settings related

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