SAP Knowledge Base Article - Preview

3791835 - F5152 Document number already assigned

Symptom

While posting an invoice using any FI transactions like FB50,FB60,FB70 etc., the system issues the error message "Document number already assigned" (F5 152)


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP R/3 Enterprise
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA
  • SAP S/4 HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SNRO, Document already assigned, RF_BELEG, F5152, FB60, FB70, FB50, No rolling, F5 152, NONRSWAP, FBN1, F-44, F-32, F-03, F-53, F-28. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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