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Finance | Project Operations, Human Resources, ...
Answered

A number sequence has not been set up for the reference System ID in the area Basic

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Posted on by 22,799 Most Valuable Professional

Dear Experts,

Can I kindly ask you the below?

I am trying to establish the ledger settlement in the newly created LE, however struggling to achieve the result.

General ledger -> Periodic Task->Ledger Settlement - Ima getting the error and can not continue the task.

What might be the error? any confg?

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  • Verified answer
    Gunjan Bhattachayya Profile Picture
    35,423 on at

    Hi Ramit,

    Did you check if this number sequence has been setup as it is LE specific. 

    pastedimage1608727511584v1.png

    You might try running the number sequence generation wizard and generate the missing number sequences for this LE.

  • Ramit Paul Profile Picture
    22,799 Most Valuable Professional on at

    Many thanks, it worked

  • Amey8900005 Profile Picture
    20 on at

    When I go to path organization  Administration - Number sequence - click on generate

    I get message in notification that "cannot create record in Number sequence Access denied: you don't have sufficient authorization to modify data in database" what can I do to proceed.

  • Suggested answer
    GirishS Profile Picture
    27,829 Moderator on at

    This issue is related to security role. I guess you need to have system administrator role to do this.

    Thanks,

    Girish S.

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