Diagnosis
For payment specifications, internal unique numbers are assignedautomatically from predefined number ranges. In this case, noappropriate number ranges have been set up, or all number ranges set upare locked by parallel processing runs.

System Response
Error message and termination of processing, since the system cannotnumber the payment specification.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
Check whether number ranges are set up as follows.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
Number range,,Number from,,Number to
00,,000000000001,,009999999999
01,,010000000000,,019999999999
02,,020000000000,,029999999999
03,,030000000000,,039999999999
04,,040000000000,,049999999999
05,,050000000000,,059999999999
06,,060000000000,,069999999999
07,,070000000000,,079999999999
08,,080000000000,,089999999999
09,,090000000000,,099999999999
Create the missing number ranges. If necessary, you can create morenumber ranges than the 10 proposed.