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Message type: E = Error
Message class: UX - TR: Business Partner and Loan Conversion
Message number: 377
Message text: Error in number assignment for customer &
Error in number assignment for the customer.
The system refuses to transfer the partner.
Check the number range object DEBITOR.
Error message extract from SAP system. Copyright SAP SE.
UX377
- Error in number assignment for customer & ?The SAP error message UX377, which states "Error in number assignment for customer &," typically occurs when there is an issue with the number range assignment for customer master records. This error can arise due to several reasons, including:
Causes:
- Number Range Not Defined: The number range for customer accounts may not be defined in the system.
- Number Range Exhaustion: The defined number range may be exhausted, meaning that all available numbers have been assigned.
- Authorization Issues: The user may not have the necessary authorizations to create or assign customer numbers.
- Configuration Issues: There may be configuration issues in the customer account settings or number range settings.
- Incorrect Number Range Interval: The number range interval may not be set correctly, leading to conflicts.
Solutions:
Check Number Range Configuration:
- Go to transaction code SNRO (Number Range Objects) and check the number range object for customer accounts (usually
KNA1
).- Ensure that the number range is defined and that the intervals are correctly set.
Check Number Range Status:
- In the same transaction, check if the number range is exhausted. If it is, you may need to extend the number range or create a new one.
Adjust Authorizations:
- Ensure that the user has the necessary authorizations to create or modify customer records. This can be checked in transaction code SU53 after the error occurs.
Review Configuration:
- Check the configuration settings for customer accounts in transaction code SPRO. Navigate to:
- Enterprise Structure > Definition > Financial Accounting > Define Company Code and ensure that the settings are correct.
- Also, check the settings under Financial Accounting > Accounts Receivable and Payable > Customer Accounts > Master Data > Define Number Ranges for Customers.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to UX377.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the UX377 error in SAP.
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