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The system gives us an error message 8A770 in F-31 transaction

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we have a problem when we make a clearing document through F-31 transaction. The system gives us an error message 8A770 which says "Global official numbering: input parameter incomplete. The system found a missing or incomplete input parameter for the global official numbering functionality. This is probably due to

a program error. The transaction cannot be executed."

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Answers (1)

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Check the following resolution will help.

  1. Create the implicit enhancement in FM OFF_NUMBER_LOCAL_ASSIGN_IN to populate the i_bupla accordingly.
  2. For payment vouchers, create an enhancement implementation or BAdI implementation for the BAdI 'J_1IG_CHANGE_ODN_CHECK'. Populate 'C_ODN_FLAG' as 'X' if you want to generate ODN.

NOTE: 'C_SUPPLY_TYPE' specifies the inward or outward supply document. Populate this parameter as '1' in case of inward supply(vendor payment voucher).

SAP note: Error 8A770 triggered for F-58 and other FI transactions

Best Regards,