Maintain number range interval "01" for inventory documents

hi,
when i am creating a physical inventory creating document t.code LI01 i got this eror:
Maintain number range interval "01" for inventory documents.where i have to maintain please reply me.
naveen

hi,
spro->log.execution>warehouse mgmt->activities->physical inventory---->maintain number ranges.
Regards,
velu

Similar Messages

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    Hi,
    I am doing transfer posting using movement type 321 (quality to unrestricted) for one material.While posting i am getting error"Maintain number range interval 01 for posting change notices" Message no. L0015
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    Thanks & Regards
    Atharva

    Maintain number range for posting change in tcode  OMLW

  • Re : Maintain number range interval "1" for quants

    Hi
           While creating transfer order the following error is coming.
    " Maintain number range interval "1" for quants "
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    Thanks
    Mani

    Dear,
    Enter t-code OMLW.
    Click on tab of For Quant.
    Then maintain number range.
    Regards,
    Mahesh Wagh

  • Maintain number range interval "" for inventory document --help!

    Dear all,
       I running the FM - L_INV_DOC_CREATE for creating the physical inventory doc for WM ( warehose management ) level. But i get this error -> Maintain number range interval "" for inventory document. If i try to create it using the t-code  LI01N,everything goes smoothly. Anybody haf any idea how to solve this? thank you.

    1.Did u go into Number ranges for WM?
    Yes
    2.Did u click on assignment & number ranges not on Number range intervals
    Yes
    3.Di du cahnge it to 02 for all?.
    Yes on first warehouse 111 all changed to 02 and on warehouse G02 just on TR and TO changed to 02
    4.Did u select NR intervals? and give the number range?
    Yes
    5.Did u transport the intervals?
    No, as I am working on DEV practice client. Dont need to transport.
    6.Did assign the number rabges to ur Warehouse?
    I assigned No. 2 to warehouse, not number range, can u ellaborate more on number range assignment.
    I created migo for same material with different storage location and material and accounting documents are created. Even the number ranges are working on another warehouse created by colleague, but its not working on my warehouse and as mentioned earlier this is Dev practice client. No need to transport.

  • Re : Maintain number range interval "" for quants

    Hi
        While doing the transfer order i am getting the following error.
    " Maintain number range interval "" for quants "
    How to solve this.
    Thanks
    Anto

    dear sir
    go to Tcode : OMLW click for quants tab, give your warehouse number and maintain the number ranges, for your warehouse.
    Regards
    jrp

  • Maintain number range interval for master data upload for existing employee

    Hi  Experts,
    1)I have the scenario to upload additional data for existing employees in PA. Employees are already existed in SAP HR , But additional Infotypes are required to maintain for those emploees
    2) I have the senario where i have to upload master data for new employees.
    Pls give the detailed description of how to maintain number range interval i.e. External or Internal for upload in both the above scenario. Do we have to maintain number range manually in master data record & then upload it Through BDC or LSMW?
    << Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
    Edited by: Rob Burbank on Jan 12, 2011 3:49 PM

    >
    s c patil wrote:
    > 2) For new employees i have to maintain desired ( my or client?) number range in SAP system as External number range & then default that number range in NUMKAR & then maintain those number range in master data record & then get the data template filled by client & then upload the data & after that create new number range which is next to existing External number range as an  Internal number range. & then default that Internal number range.
    >
    > Pls reply ASAP
    Yes Mr. Patil...
    For existing employees
    you need to execute HIRING ACTION Through BDC with External number range. While recording you have to use atleast three infotype i.e. IT0000,IT0001,IT0002. In addition you can upload other infotype through PA30.
    For new employees
    While configuration you can create another number range as internal  for new hiring. and use NUMKR feature as well.
    Here I don't understand that why r u looking for upload process for new hiring, if it is not mass hiring. It should be day to day activities which would be done by user through PA40.
    Best Regards,
    Anand Singh

  • Incorrect number range picked up for accounting document

    Hi,
    We made a return from the customer.
    The accounting document number is a number from the normal invoice range (starting with 11...)
    It should be from correction invoice range.
    Which customizing settings do I need to make? Which tables?
    Thank you.
    Kind regards,
    Linda

    Hello Linda,
    table beginning Y means a custom table not a standard one. So it is difficult to tell what the purpose is and where it is used.
    I would say this is used by a user-exit in billing. There are many user exts there to manipulate the follow-up accounting document, change fields, etc, above the standard customizing options. One purpose could be to change the accounting document type. Why it is not working? Try to find out in which program this tabkle is used (SE11, enter table name, press Ctrl-Shift-F3). Then, you may need some support from a developer unless you are familiar with ABAP code debugging. So you can find out where the table is used and if that program is called at all. Maybe the user exit has been deactivated, maybe that table is nt used in a user exit at all... hard to tell from here if it is a custom table (Y*).
    Re OBA7 and reversal doc. type: nothing means when reversing a document with this doc.type, reversal doc will have the SAME doc.type. If you just press F1 on that field in OBA7, it should tell you almost everything about it.
    Hope that helps, points welcome
    Csaba

  • Subject: Number Range interval deleted automatically

    Hi
    At the time of Accounting Document Posting system is giving error message for maintaining number ranges interval for the corresponding Number Ranges (For example: 50, 51, 49, 19) for the fiscal year 2010. But Number range interval has already been maintained in the Tcode FBN1 for the fiscal year 2010.
    After maintaining Number range interval again for the corresponding number range in Tcode FBN1, when we are trying to post accounting document system is again giving one error message that document number (5000000000) is already been used. When we are looking into Tcode FBN1 the current number status is 0.
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    Along with this one more issue is appearing related to MM posting period. 
    The current posting period in the system is 08/2010 and the initial period in the system is 08/2007. System is automatically going back to the initial posting period 08/2007. After opening the Posting Period with Tcode MMPV we can post the document only.
    Both Issues are appearing repeatedly.
    Plese help
    Thanks..
    BRSR

    Dear If you have already maintained number range for particular period then again for same period and series system should not allow to maintain but as you said above it is allowed so i feel it was not done correctly first time and the given series number could have already been used so when changed the current number in status it's working fine.
    For  MM posting period issue please check transactions MMRV,OMSY,OMWD with your MM consultant
    Cheers
    KK
    Edited by: kiran kumar on Oct 19, 2010 8:32 PM

  • Problem in  Number range Interval in VF02

    Hi All,
         I am using Number range USEREXIT for invoice creation- VF01.
    So, while creating invoice, userexit will trigger, as per our logic provided,system generating numbers as expected.- which is working fine.
    Where as, in VF02, transaction , i was trying to release invoice to Accounting,
    system prompts with the below error message.
    Fyi, in my invoice doc type: Number range- interval-19, which has numbers mentioned in the error message below:
    am expecting, that when i release invoice to accounting from VF02 transaction, system triggering number range from invoice doc type,- But I dont understand, why it is triggering number range interval again, for which number is already createed in VF01
    Error Message:
    Incorrect doc.no.: 9003000002. Select document number between 0090000000 and 0094999999
    Can someone, have any inputs??
    Thanks in advance

    Hi,
    You can make use of exit userexit_number_range  inside RV60AFZZ.
    Regards,
    Babul.

  • Number range plant wise for delivery

    hi,
    how maintain number range plant wise for delivery.
    can any one suggest which user exit to use.
    thanks & regards,
    Chetan

    Hi
    if you want to create the number ranges for plant wise delivery . you can use table maintain the data and use user exit for the trigger in delivery table
    Regards
    S.pavan

  • Table for document type Number Range interval

    Hi,
    I want to know the number range interval for document type in the production system but I do not have authorisation for SPRO in the prd system.
    Kindly let me know the table name to check this number range interval for the document type.
    Table T003 stores only the number range and not the interval.
    Thanks
    Suresh

    Hi,
    The table which has document types is T003 but the number ranges are stored in a Structure IRDP. The number ranges are maintained directly in the production system.
    regards,
    radhika
    Edited by: kolipara radhika on Aug 25, 2008 6:01 AM

  • Getting number range interval for document type

    Hi All,
    My requirement is to display number range interval for any docnument type in SD.
    I will elaborate my req. clearly.
    We can see document type of SD in TVAK table. If we give document type for ex. ZOR the we will see number range internal assignment (NUMKI). The complete number range we can search through transaction VN01 through NUMKI value. But I didnt get any table to relate NUMKI or Sales document type and internal number range.
    Please help me in searching database table to relate Document type or NUMKI and internal number range.
    Regards,
    Suresh.

    Relation is as below:
    TVAK --> AUART = "Sales Document Type"
    NRIV --> OBJECT = "RV_BELEG" and
             NRRANGENR = TVAK-NUMKI
    Alternatively you can use FM: NUMBER_GET_INFO with the Number Range Number and Object to extract Intervals.
    Regards
    Eswar

  • An error in cash jounal:For object CAJO_DOC2 AAA, number range interval 01

    hi
    whan i am doing an entry in cash journal(in cas receipts) and post when a massege coms here "For object CAJO_DOC2 AAA, number range interval 01 does not exist"
    can anybody help me and solve it.
    thanks

    HI,
    First Method
    Go to TCODE "SNRO"
    Give the Object as "CAJO_DOC2"
    Click on the "Number Ranges"
    Give the Company code
    Click on the Change Intervals.
    Mainatain number range 01 and save.
    Second method
    use path Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Define Number Range Intervals for Cash Journal Documents
    Or Tcode FBCJC1 to maintain number range intervals.
    An assumption to the above solution is that you have assigned the FI document type with which these documents should get posted with in the following path an dthe number range for that document type is alreday defined.
    Spro>FA(NEw)>Bank accounting>Business transactions>Cash Journal-->Set Up Cash Journal
    With adopting one of the above solutions you will be able to post the transactions.
    Reward points.
    Sarma

  • Billing document( T code:VF01) number range interval error

    Hi Guru,
    While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.
    So please give me some solution Asap
    Regards,
    Sukdev.

    Dear Neel,
    Please find the Screen shot for VN01
    and please find my Sales document type Number range assignment.
    and please find my billing document type number range assignment.
    Regards,
    Sukdev.

  • Error: For object RF_BELEG 9000, number range interval 92 does not exist FB

    Hi,
    When I am executing AFAB in test run mode for a particular company code I am getting below mentioned error:
    +For object RF_BELEG 9000, number range interval 92 does not exist FBN1+
        +Message no. NR751+
    +Diagnosis+
        +The database table NRIV has the delivery class 'C', i.e. the SAP default+
        +settings are only in client 000.+
    +Procedure+
        +Create the missing number range interval in customizing.+
        +Transaction code: FBN1+
    When I maintain number range 92 this error goes away. My question is we have no where assigned this number range 92 to any of the Document type then why system is asking to maintain the same?
    Sanjay

    Hi,
    You might be using the number range (say 92 which you've created in GL view & not in ENTRY view).
    Steps:
    Go to Define Document Number Ranges for Entry View OR use T-code FBN1.   Maintain & Assign two Number Ranges say 91 & 92 one for Document Type AF and another for AE for both the non-leading Ledgers say Y1 & Y2 ( Define Document Type for Entry VIew in a ledger). Also assign a number range to
    Document type SX (Closing Posting) apart from the above two Number Ranges (91 & 92)
    Hopefully it works for You............
    Dipti

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