Error in allocating Despatch number Interval not found Number object J_1IIN

Dear All,
I am facing a problem while doing an excise invoice. System is throwing an error saying that " Error in allocating Despatch number Interval not found Number object J_1IINTPR2.
Can somebody help me with a solution ?
Rgds,
Indrajit Dey

Dear Indrajit
Go to SNUM, input object J_1IINTPR2 and click on Number Ranges.  Enter [Excise Group]  and click on Intervals (with pencil icon).  Maintain the number range and save.  Now try the process once again.
thanks
G. Lakshmipathi

Similar Messages

  • Error in allocating Despatch serial number Interval not found Number object

    Hi All,
    While saving the Excise Invoice(created w.r.to Invoice) in J1IIN system is throwing the error:
    "Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
    Message no. 8I336"
    The Excise Group(say 99) was created.
    But the same is not reflecting in the drop down list of SNUM for maintaining the No.Range in the Object  J_1IINTPR2.
    Do the needful to resolve this issue.
    Needless to say helpful answers will be rewarded.
    Regards,
    Raj Kumar Reddy.

    Dear Raj,
    Go to Excise group details here you check these settings
    IMG>Logistics general>Tax on Goods movements>India>Basic settings-->Maintain Excise groups
    Have you check all these check boxes
    1.Excise Inv during billing
    2.Create and Post Invsingle step                    
    3,Depot Excise invoice
    4.EI capture
    5.Diuty Different at GR
    6.EI create/RG23D selection
    7.Update RG1 at MIGO
    I hope this will help you,
    Regards,
    Murali.

  • Error in allocating RG23D document number Interval not found Number object

    Dear
    Expert
    Error in allocating RG23D document number Interval not found Number object J_1IRG23D
    I tried the solution given in the forum but its not working,
    Pls help me out.
    Thanks and Regards
    Deepankar

    Hi,
    As a know that this is a problem of number range and I mentioned the same(SNUM> given the object and maintain the number range of this fiscal year but it didnt work also searched in the forum but didnt got any other solution so posted the issue.
    hope now its clear.
    Thanks and regards
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  • Despatch serial number Interval not found Number object J_1IINTPR2

    Hi all,
    I am facing one error when creating excise invoice.
    system shows the following error.
    Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
    For this, i tried to maintain number range in j1i9 object J_1IINTPR2.
    Here system is not showing excise group number.
    But for one company code it shows and another company code excise group code is not displayed.
    Can anyone tell me what will be the problem?
    Thanks in advance,
    Babs

    Thanks for your reply..........
    excise group 10 belongs to first plant
    excise group 20 belongs to second plant.
    settings are maintained same for the two excise group.
    excise group 10 is displayed in  J1I9 (Number object J_1IINTPR2).
    But excise group 20 is not displayed over there. I want to maintain number range for excise group 20.
    Thanks in advance
    Babs

  • "Error in allocating Excise invoice number Interval not found Number object

    Hi friends,
    I am getting above error while creating the Excise Invoice. I have checked all the settings like No range in SNUM for object J_1IEXCLOC and all other settings. I have posted the thread earlier related to same problem and issue was resolved.Now I am facing the same problem and I have checked all the settings.
    Looking forward for u r valuable inputs.
    Regards
    Jaiprakash

    Try these customizings regarding your process.
    Go to IMG Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Groups.
    There select your excise group and untick the box against the tab "Create EI". Now rerun the process and post the feedback.
    SAP Customizing Implementation Guide>>>>>>Logistics - General>>>>>Tax on Goods Movements>>>>>
    India>>>>>Business Transactions>>>.>>Outgoing Excise Invoices>>>>>Maintain Default Excise Groups and Series Groups
    Above setting is only made for differentiate of Export sale transactions .............
    Go to J_1iintpr2 and check the interval for current year.
    Best regards,
    Ankur
    Edited by: Ankur Agrawal on Jun 22, 2009 6:13 PM

  • Error in allocating Excise inv no Interval not found No object J_1IEXCLOC

    Hi, When I try to execute J1IV, I am getting the below error:
    Error in allocating Excise invoice number Interval not found Number object J_1IEXCLOC
    Message no. 8I336
    All number ranges are maintained for the above object. Please let me know, whether anyone encountered the same situation and how to resolve the same.
    Regards
    Suresh

    Hi,
    Please check in SNRO as you allocated no range for J_1IEXCLOC  object for your series group & check for J_1IARE3 object also for same series group.
    regards

  • Interval not found number object J_1IINTNUM.

    <b>Dear friends,
    During creation of excise invoice(t code J1IIN) i found
    Error in allocating int. doc number
    Interval not found number object J_1IINTNUM.
    PLEASE HELP
    Ranjan</b>

    Dear Ranjan,
    Go to transaction SNRO enter J_1IINTNUM -> click on Number ranges pushbutton option in the applicaiton toolbar -> Click on Change Interval pushbutton -> Maintain Number Range Interval and save.
    Regards,
    Naveen.

  • Number range interval not found for object ISH_NLEI in executing NP38

    Dear ALL,
    In executing Transaction NP38 when we save the surgical procedure codes the system
    generates an error message "number range interval not found " . The object referred here
    ISH_NLEI number range has already been defined in spro Define technical number range.
    Please assist what should be done here to resolve the problem.
    Regards
    Ramit

    Hi, check if it maintained in tcode snro for this object

  • Error in allocating Despatch serial number

    Hi friends ,
    I am trying to save a commercial invoice and the setting allows to print the exicse invoice immediately. But on pressing the save button in VF01, update gets terminated.
    error : Error in allocating Despatch serial number Interval not found Number object J_1IINTPR2
    Message no. 8I 336
    Can anyone advise?
    Thks/Vinod
    messenger id
    [email protected]

    Hi Vinod,
    Please check whether the number range is maintained for the object or the number range might have exhausted
    Hope this helps.
    Sridhar

  • Getting error : " not found Number object J_1IDEPINV "

    Hi SAP Expert,
    When I am posting Excise Invoice at Depot using J1iJ, i am getting the error : " Error in allocating Depot Invoice number Interval not found Number object J_1IDEPINV " when trying to Save.
    Already checked that I have maintained the number range for object J_1IDEPINV in J1i9 for my series group. But I am still getting the same error. Any clue ?

    You would have maintained the number range for the required series group but ensure that it is maintained for the current year.
    thanks
    G. Lakshmipathi

  • Number range object HRTR_PDOC : Interval not found

    Hi,
    I am doing Travel Mgt testing i got two problems
    1. Travel Policy is not taking when entering the expences
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    chandu

    Hi,
    Check table NRIV
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    Manoj.

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    will really appreciate some help on this
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  • "Settings for material number conversion not found" occurs when ...

    After I run an initial load data into the InfoCube 0PUR_C01, I want to check the InfoCube Content by the following path:
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    Runtime Errors         RPERF_ILLEGAL_STATEMENT
    Date and Time          11/28/2005 14:43:13
    ShrtText
        Statement "CALL SCREEN" is not allowed in this form.
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        USER_EXIT_xxxxx_INPUT.
        Conversion exits are triggered during screen field transports or
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        -  CALL TRANSACTION
        -  SUBMIT
        -  MESSAGE W... and MESSAGE I...
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        CONVERSION_EXIT_xxxxx_OUTPUT) do not allow
        -  MESSAGE E...
        to be used.
    Trigger Location of Runtime Error
    Program                                 SAPLSHL2
    Include                                 LSHL2F19
    Row                                     3
    Module type                             (FORM)
    Module Name                             TECHNISCHE_INFO5
    rce Code Extract
    e  SourceCde
    1 ***INCLUDE LSHL2F19 .
    2 form technische_info5.
    >>   call screen 1900 starting at 5  8.
    4 endform.
    5
    6 &----
    7 *&      Form  SHRINK_VALUES
    8 &----
    9 *       text                                                           *
    10 ----
    11 *  -->  p1        text
    12 *  <--  p2        text
    13 ----
    14 form shrink_values.
    15
    16   loop at dynpselect.
    17     clear checktable.
    18     if dynpvaluetab-lowvalue ne space and dynpvaluetab-lowvalue na '*'.
    19       move 'EQ' to checktable-op.
    20       move dynpvaluetab-lowvalue to checktable-low_value.
    21       append checktable.
    22     endif.
    What could cause the problem by selecting only 0Material when checking the InfoCube 0PUR_C01 content?  What does that mean by this STOP msg "Settings for material number conversion not found"?
    Thanks

    Hi Kevin,
    Set the length of 0MATERIAL and change conversion to alpha:
    Re: Error Installing 0MATERIAL from Business Content
    Best regards,
    Eugene

  • Settings for material number conversion not found

    "Settings for material number conversion not found"
    This is the error that came out. I was everytime i try to access the activated business content 0material, the system comes up with this error. Please help me with this! Thank you!
    -Peter

    Hi Peter,
    try oss note 555675, it tells you to use transaction OMSL.
    regards
    Siggi
    Message was edited by: Siegfried Szameitat

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