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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 665
Message text: Cross-application document numbering is not active; CoCode &1, DocType &2
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WS665
- Cross-application document numbering is not active; CoCode &1, DocType &2 ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WS665 - Cross-application document numbering is not active; CoCode &1, DocType &2
Cause:
This error occurs when you try to post a document in a company code (
CoCode
) and document type (DocType
) for which cross-application document numbering is not activated. In SAP, cross-application document numbering means that documents across different application components (e.g., FI, MM, SD) share a common numbering sequence.If this setting is not active for the specified company code and document type, the system expects document numbering to be handled separately within each application. Attempting to post a document with cross-application numbering enabled (or expected) without proper configuration triggers this error.
Explanation:
To resolve this error, you need to activate cross-application document numbering for the relevant company code and document type.
Steps to activate cross-application document numbering:
Go to SPRO (SAP Reference IMG):
SPRO
? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Document ? Cross-Application Components ? Activate Cross-Application Document Numbering
Activate the setting for the company code and document type:
CoCode
) and document type (DocType
) for which you want to enable cross-application numbering.Assign Number Ranges:
Save and test:
Transaction Codes:
FBN1
– Number Range Maintenance for Accounting DocumentsOBYR
– Define Document Types for Cross-Application Document NumberingSPRO
– SAP Reference IMG for configurationNotes:
Aspect | Details |
---|---|
Error Message | WS665 - Cross-application document numbering is not active; CoCode &1, DocType &2 |
Cause | Cross-application document numbering not activated for the specified company code and document type |
Solution | Activate cross-application document numbering in SPRO for the company code and document type; maintain number ranges accordingly |
Transactions | SPRO, FBN1, OBYR |
If you need, I can also provide step-by-step screenshots or further guidance on the configuration.
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