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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 349
Message text: Document numbers copied from run &
You entered an existing run name that still has to be continued. The
document numbers are taken from the run.
It is not possible to change the document numbers.
Check whether the further selection criteria are compatible with the
document numbers. SAP recommends that you save the selection criteria
in a variant.
Error message extract from SAP system. Copyright SAP SE.
WS349
- Document numbers copied from run & ?SAP Error Message:
WS349 - Document numbers copied from run &
1. Cause of the Error
The error message WS349 typically occurs during document posting or number assignment processes in SAP Financial Accounting (FI) or related modules. It indicates that the system has detected that document numbers are being copied or reused from a previous number range run, which is not allowed or expected.
More specifically:
Step-by-step approach to resolve WS349:
Check Number Range Intervals:
FBN1
(for FI document number ranges)Check Number Range Status:
Check Document Number Assignment:
Reset Number Range Buffer:
SNRO
to reset or reinitialize the number range buffer for the relevant object (e.g., BKPF
for accounting documents).Check for System or Client Copy Issues:
Check for Custom Code or User Exits:
SAP Notes and Support:
Number Range Objects:
Document numbers in SAP are controlled by number range objects (e.g., BKPF
for accounting documents). Proper maintenance of these is critical.
Transactions:
FBN1
- Maintain Number Ranges for Accounting DocumentsSNRO
- Number Range Objects (buffer reset)FB02
- Change Document (to check existing documents)OBAR
- Number Range Maintenance for FI Documents (depending on SAP version)SAP Notes:
Check SAP Notes for your specific SAP version if the problem persists.
Best Practices:
Aspect | Details |
---|---|
Error | WS349 - Document numbers copied from run & |
Cause | Duplicate or reused document numbers due to number range overlap, manual entry, or buffer issues |
Solution | Check and correct number ranges (FBN1 ), reset buffer (SNRO ), avoid manual duplicates, verify system copies |
Related Info | Number range objects (BKPF ), SAP Notes, user training, transaction codes (FBN1 , SNRO ) |
If you provide the exact context (module, transaction, or process), I can help with more tailored advice.
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