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Message type: E = Error
Message class: VF - Billing
Message number: 377
Message text: Numbering routine returned prefix PBD, which is reserved for system use.á
The routine for flexible billing document numbering that was called
tried to assign the number range prefix PBD to the new billing document.
This number range prefix is reserved for system use and cannot be
assigned using custom numbering routines.
No billing document is created.
Change the routine (either the corresponding BAdI implementation or the
Configurable Parameter and Formulas decision table) so that it no longer
tries to assign number range prefix PBD.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VF377
- Numbering routine returned prefix PBD, which is reserved for system use.á ?The SAP error message VF377 indicates that the numbering routine has returned a prefix that is reserved for system use. This typically occurs in the context of billing documents, where the system is trying to generate a document number but encounters a prefix that it cannot use because it is reserved.
Cause:
- Reserved Prefix: The prefix "PBD" is reserved for internal SAP use, and the system is configured to use this prefix for certain types of documents. If your configuration or custom code attempts to use this prefix for billing documents, it will trigger this error.
- Custom Numbering Configuration: If there is a custom numbering routine defined in the system that incorrectly uses the reserved prefix, it can lead to this error.
- Incorrect Number Range Assignment: The number range assignment for billing documents may be incorrectly set up, leading to the system trying to use a reserved prefix.
Solution:
Check Numbering Configuration:
- Go to the transaction code
SNRO
(Number Range Objects) and check the configuration for the relevant number range object used for billing documents.- Ensure that the number range does not include reserved prefixes like "PBD".
Adjust Custom Code:
- If there is custom code that generates document numbers, review it to ensure it does not attempt to use reserved prefixes.
- Modify the code to use a valid prefix that is not reserved.
Review Number Range Assignment:
- Use transaction code
VBN1
to check the number range assignment for billing documents.- Ensure that the number range is correctly assigned and does not conflict with reserved prefixes.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be updates or patches that resolve the issue.
Testing:
- After making changes, perform testing to ensure that the error does not occur again when generating billing documents.
Related Information:
SNRO
: Number Range ObjectsVBN1
: Number Range Assignment for Billing DocumentsBy following these steps, you should be able to resolve the VF377 error and ensure that your billing document numbering works correctly.
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