How To Fix WS070 - No document numbers passed on (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 070

• Message text: No document numbers passed on (internal error)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS070 - No document numbers passed on (internal error) ?

  The SAP error message WS070: No document numbers passed on (internal error) typically occurs during document processing in Financial Accounting (FI) or related modules when the system expects document numbers to be passed or generated but finds none.
  
  Cause
  
  Missing or empty document number(s): The system expects one or more document numbers to be passed to a function module, BAPI, or program, but the document number field(s) are empty or not filled.
  Internal inconsistency or programming error: This can happen if a custom program, user exit, or enhancement incorrectly handles document number assignment or passes empty values.
  Data inconsistency or incomplete posting: Sometimes, the error arises if the document creation process is interrupted or incomplete, leading to missing document numbers.
  Incorrect parameter passing in BAPI or function module calls: For example, when calling BAPI_ACC_DOCUMENT_POST or similar, if the document number is expected but not provided or returned, this error can occur.
  System or database inconsistencies: Rarely,