/BEV1/EMC276 - Not processed as number assignment is not going to take place (no $ no.)

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV1/EMC -

• Message number: 276

• Message text: Not processed as number assignment is not going to take place (no $ no.)

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /BEV1/EMC276 - Not processed as number assignment is not going to take place (no $ no.) ?

  The SAP error message /BEV1/EMC276 Not processed as number assignment is not going to take place (no $ no.) typically occurs in the context of the SAP system when dealing with number assignments for certain documents or transactions, particularly in the area of logistics or sales and distribution.
  Cause:
  This error message indicates that the system is unable to process a document because it requires a number assignment (like a document number) that is not available. The specific reasons for this error can include:
  
  Missing Number Range: The number range for the document type you are trying to create or process is not defined or is not active.
  Number Range Exhaustion: The number range has been exhausted, meaning that all available numbers have been used up.
  Configuration Issues: There may be configuration issues in the number range settings for the relevant document type.
  Document Type Not Assigned: The document type you are trying to use may not be assigned to a number range.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range object related to the document type you are working with.
  Ensure that the number range is defined and active.
  
  
  
  Adjust Number Range:
  
  If the number range is exhausted, you can extend the number range by adding more numbers. This can be done in the same SNRO transaction or through the relevant customizing transaction (like OBA7 for financial documents).
  Make sure that the number range is not set to "internal" if you are expecting to use external numbers.
  
  
  
  Assign Document Type:
  
  Ensure that the document type you are using is correctly assigned to a number range. This can typically be checked in the customizing settings for the relevant module (e.g., Sales and Distribution, Material Management).
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process the document.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or consult with your SAP Basis or functional team for specific configurations related to your business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SNRO - Number Range Objects
  OBA7 - Maintain Number Ranges for Financial Accounting
  VOTXN - Assign Number Ranges to Document Types (for SD)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, test the process again to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.