Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WS400 - ************** for function group WLF_GET_INVOICE_NUMBER ***********


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 400

  • Message text: ************** for function group WLF_GET_INVOICE_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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WS400 - ************** for function group WLF_GET_INVOICE_NUMBER *********** ?

    Certainly! Here's a detailed explanation regarding the SAP error message WS400 related to the function group WLF_GET_INVOICE_NUMBER:


    SAP Error Message: WS400

    Context: Occurs in function group WLF_GET_INVOICE_NUMBER


    1. Cause of the Error

    • WS400 is a standard SAP error message related to the invoice number determination process.
    • The error typically occurs when the system cannot determine or generate a valid invoice number during the processing of an invoice document.
    • This can happen due to:
      • Missing or incorrect configuration in the number range objects for invoice numbers.
      • The number range interval for invoice numbers is exhausted or not maintained.
      • Issues in the function module WLF_GET_INVOICE_NUMBER which is responsible for fetching or generating the invoice number.
      • Custom enhancements or user-exits that interfere with the standard number assignment logic.
      • Authorization issues preventing the number range object from being accessed or updated.
      • Database locks or inconsistencies in the number range tables.

    2. Solution / How to Fix

    Step 1: Check Number Range Configuration

    • Go to transaction SNRO or SNUM (depending on SAP version).
    • Enter the number range object related to invoice numbers (often WLF_INVNUM or similar).
    • Verify that:
      • Number ranges are defined and active.
      • The current number range interval is not exhausted.
      • The number range intervals cover the required range for invoice numbers.

    Step 2: Check Function Module / Program

    • Review the code in function group WLF_GET_INVOICE_NUMBER and the function module WLF_GET_INVOICE_NUMBER.
    • Look for any custom modifications or enhancements that might affect number generation.
    • Debug the function module to see why it fails to return a valid invoice number.

    Step 3: Check Authorizations

    • Ensure the user executing the process has the necessary authorizations to access and update number ranges.
    • Check authorization objects related to number range maintenance (e.g., S_NUMR).

    Step 4: Check for Locks or Database Issues

    • Use transaction SM12 to check for locks on number range tables.
    • Use transaction SM13 to check for update failures.
    • If locks or update failures are found, resolve them accordingly.

    Step 5: SAP Notes and Support

    • Search for SAP Notes related to WS400 and WLF_GET_INVOICE_NUMBER.
    • Apply any relevant SAP patches or corrections.

    3. Related Information

    • Function Group: WLF_GET_INVOICE_NUMBER
      This function group contains the logic for invoice number determination in SAP Logistics Invoice Verification (LIV).

    • Number Range Object:
      Usually related to invoice number assignment, e.g., WLF_INVNUM or similar.

    • Transactions to Check:

      • SNRO - Number range object maintenance.
      • SNUM - Number range intervals.
      • SM12 - Lock entries.
      • SM13 - Update records.
      • SE37 - Test function modules (test WLF_GET_INVOICE_NUMBER).
    • Common Scenarios:

      • Invoice number range exhausted.
      • Incorrect number range assignment.
      • Custom code interfering with standard number assignment.
      • Authorization issues.

    Summary

    Aspect Details
    Error WS400 - Invoice number cannot be determined/generated
    Cause Number range exhausted/missing, authorization issues, custom code errors, DB locks
    Solution Check and maintain number ranges, verify authorizations, debug function module, check locks
    Transactions SNRO, SNUM, SM12, SM13, SE37
    Function Group WLF_GET_INVOICE_NUMBER

    If you provide the exact error text or log, I can help you with more precise troubleshooting steps.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author