Message type: E = Error
Message class: 7Q - Messages for new withholding tax functions
Message number: 628
Message text: ... No numbering class has been assigned to company code &
A numbering class has not been assigned to the company code.
Withholding tax types exist that are relevant to numbering. The system
cannot determine a certificate number because the Customizing settings
are incomplete.
Payment cannot be made.
Assign a numbering class to the company code.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 7Q628 indicates that there is no numbering class assigned to the specified company code. This error typically occurs when you are trying to create or manage documents that require a numbering class, such as invoices or other financial documents, and the system cannot find the necessary configuration.
Cause:
The primary cause of this error is that the company code in question does not have a numbering class assigned to it. Numbering classes are used in SAP to define how document numbers are generated and managed. If a company code lacks this assignment, the system cannot proceed with the document creation or processing.
Solution:
To resolve this error, you need to assign a numbering class to the affected company code. Here are the steps to do this:
Access the SAP Customizing Implementation Guide (IMG):
- Go to the SAP Easy Access screen.
- Enter the transaction code
SPRO
and press Enter.Navigate to the Relevant Configuration:
- Follow the path:
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Document Numbering -> Define Numbering Ranges for Document Types
.Assign Numbering Class:
- In the configuration screen, find the company code that is causing the error.
- Check if a numbering class is assigned. If not, you will need to assign an appropriate numbering class to the company code.
- Save your changes.
Check Document Types:
- Ensure that the document types you are trying to use are correctly configured to use the assigned numbering class.
Test the Changes:
- After making the changes, try to perform the action that previously resulted in the error to confirm that the issue has been resolved.
Related Information:
OBY6
(for company code settings) and OBA7
(for document types) to help navigate the configuration process.If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or functional team for further assistance, as there may be additional configuration or authorization issues at play.
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