OM Number Ranges Error

Hi Gurus,
I am getting the following error when I am creating a position through PO13
NO VALID INTERVAL FOUND (Internal Number Assignment)
I have done the following settings:
OOAP: PLOGI     PLOGI          01
OONC: NUMGR   COMP Blank
OONR: 01S IN EX
           01 10000                    99999    Left the box unchecked as i want internal range
And I am getting the above mentioned error..
I have deleted the number range $$$$ which was in the standard system as my friend suggested and it was picking up the only numbers defined in range for $$$$.
Please suggest what can be done !!
Regards,
KPJ

Hi ,
Go to TCODE OONR select $$$$ .on screen you mind tab Number rqange Maintainence
create the number range for this.
You can create you own sub group
ypou can ask BASIS Person if thery cipy from standard client.

Similar Messages

Accounting Document Number range error

Dear All,
As per my client requirement 3 types of billing document is thier. SD Consulant maintain the number range below
1. Domestic billing (Number range between 000040000- 0000401000 )
2. Export billing (Number range between 0000900001-0000901000 )
3. Cash sales billing (Number range between 0000900001-0000901000 )
In VF01 billing is saved for above billing documents. But not posted into Accounting Documents.
I am gettin error " Incorrect Doc Number 40000 select the document number between 9000001-901000"
In my understanding FI Consulant maintain the same number range the Account Document automatically posted in to Accounting. How to maintian the 3 number range in FBN1.Plz help me.
Thanks and regards
chandra

Hi,
In FBN1 FI Consultant maintain the number range Cash sales billing (Number range between 0000900001-0000901000 . This Cash sales billing posted to account, other billings not posted to accountg. plz guide me.
Thanks and regards
chandra

Number Range Error in Invoice posting in FI.

Dear friends,
I have copied F2 and created another Billing Document Type. A seperate number range series has also been maintained and has been defined in the newly created Billing document type.
At the time of saving and posting the Invoice with the newly created number range, system is throwing an error and disallowing the document to get posted, till the time the number range is not maintained in the series specified, from "9000000000 to 9999999999".
Once I am changing the number series in the billing document and maintaining the standard, system is allowing the document to get posted.
Can anybody help me with a solution, where I can use my newly created number series in any newly created billing document type.
Rgds,
Indrajit

Hi indrajit,
There is standard setting in accounting document number range so that the accounting document number is same as you billing document number.
Check you accounting document type .
Goto transaction FBKP and see the number range assigned to the accounting document type.
Goto SNRO and give objed RF_BELEG and the series maintaines for the accountion type, if external tick is on the the systems assigns same number.
for this to happen your billing document number range should fall within the range specified for accounting document.
Regards
Rasik Waghela

Number range error in Assessment cycle in CO-PA

Dear All,
During performing "Actual Assessment cycle in CO-PA" , system gives the error message
"An error occurred when the SAP System attempted to determine the document number. No interval was found for number range object RK_BELEG, sub-object 1000".
When I checked in KEN1 (Document ranges for actual posting) & also checked in
KANK, it is defined
Can some one can explain me how to re-solve the same.
Rgds
SMK Ganesh

Hi,
Please, check transaction KANK, under menu path of SPRO:
Controlling -> General Controlling -> Organization ->
Maintain number ranges for controlling documents
Choose Overview and find the corresponding CO area.
You will see that there are several business transactions not assigned
to any number range. One of them should be KSPA Assessment to CO-PA.
Please, assign this business transaction (and the ones required for other processes) to a number range.
Then, run again KEU5.
If the above does not help then check if problem is that you use too many receiver fields in copa cycle.
The number range object is derived from the co-area and if you are using more than 15 single value receiver fields the system wont consider the settings "behind" the co-area.
regards
Waman

Number range error in goods movement BAPI

Dear friends
we are using the BAPI BAPI_GOODSMVT_CREATE to create a material reservation with movemnet type 201. although all the fields are maintained properly i get an error number 136 - number range different. i checked the number range and found it to be ok. can anyone please help me out
thanks in advance
Gurvindre

Hi,
Please check and format your table data before sending it to bapi. I mean to say u might be missing conversions or validations for some fields.
I guess the data you are passing in first two lines meets thee bapi requirement without any conversions, whereas same is not the case with other lines od data.
I hope this will help you in resolving this issue and close it.
Appreciate if found helpful!!!
Regards,
Vinit

Number range error for some materials when converting into Production order

Hi,
Please I need some help with my error.
When trying to convert planned orders into production orders, I receive an error message saying Internal assignment not defined for number range XX.
The strange part is that is only happening for two materials! Material type is the same one we always use.
The planned orders have also the same type.
Any idea?
Thanks,

Hi,
I think for these 2 materials system is selecting the order type for which external number range is marked and ingternal number range is switched off.
Can you go to CO01 and create a production order for these materials directly w/o assigning order type on intial screen. check which order type is detrmined by system and check its number range in co86.
please check.

CRM ISA R/3 Edition on AP 7.0 Pricing Routine Number range error

Hi Experts,
For our R/3 ISA Secenerio I have developed a Pricing Prepare Routine (PRP). I have uploaded this routine into AP 7.0 ( which runs my IPC 5.0). Now when I try to register my PRP routine I'm not able to do so because of Number range not defined for Application V Scenerio A and Routine Type PRP.
My question are:
1) For a PRP type Routine( Multiple Implementation) is it important to assign a
routine number? ***( according to pricinguserexit manual dummy routine no
has to be assigned)******
2) If yes then how can i assign Number range for this combination.
NOTE: AP 7.0 has SP 7 ( So it fullfills requirment for Special scenerio)
I have never recieved a reply for my query from this forum... hope someone helps this time. :)
Regards,
Dipender Singh

go to http://www.configuration-workgroup.com/ and find technical doc about IPC 5.0 that i presented at Marco Island in 2006.

Org Unit Number Range Error...

Hi,
Iam trying to maintain the Number Range for Org unit in the configuration.
I have maintained it like the below
$$$$     IN     EX
01C     IN     EX
01O     IN     EX
01S     IN     EX
I have also checked the Plan version which is '01'.
But when I create an Org unit, it takes the OU number from some where in the middle. It is not even taking from the below setting as well.
$$$$     IN     EX
Could you please throw some light on this ?
Thanks in Advance..
Regards
Vijay

I think you have posted the question in wrong forum , move this to SD

Org. Management Number Ranges

Hi Experts,
When I creating new position number by using FM RH_OBJECT_CREATE in the program , I am getting the number range error.
We have define a new plan version for creating this new postions.
Is number range linked to plan version.
Regards,
IFF

Hi,
Whether number range is linked to plan version can be configured:
Chenk switch Number assignment for all plan versions: T77S0 ->Group:NUMRG Sem. abbr:COMP
If you set the switch 'NUMGR COMP' to 'X', you can assign numbers across different plan versions.
If you decide not to work with number assignment valid for all plan versions, you must create individual number intervals per plan version (and possibly also per object type). If you decide to use plan version- independent number assignment, you create number intervals that are valid for all plan versions. In this case, there is no danger of parallel number intervals occurring i.e. the same number interval for one object in one plan version and for a different object in another plan version.
In the standard SAP R/3 system, number assignment is not valid for all plan versions.
You can define number range in view T77IV.
Hope helps,
Chen Jian
Edited by: Jian Chen on Sep 14, 2009 9:33 PM

Number range maintaining..

Hi all,
i am facing a problem in my sap while doing the IW 25, IW55 codes. while executing the code itself the error message coming like" Number range not maintained for the notification type m3. kindly help me to correct this issue....
Regs,
Siva-V

Hi Sivakumar,
Maintain the number ranges for "M3" notification type in the "IW20" Tcode as shown below
Click on groups
Select the PM notifications and click on "Maintain" as shown below
Click save
Then run the T code "IW55" to create notification
As above shown we can create the notification without number range error
Thanks,
Anil.G

Error Message on attempting to delete a Number Range in CO82--Msg No-NR019

While deleting the Number range groups in CO82, initially I was able to delete them, but later, I was not able to do so. The error message is as below.
"The number range number 18 does not exist
Message no. NR019"
What is the implication and how to solve or correct this?
I have seen the earlier threads, but the solution is not clear.
Thanks in advance
Sanjay

Closing the issue

Transporting error! While transporting Number Range Object

Hi All,
Thanks in Advance.
I have created a Number Range Object(Not a interval range) in Development Box(SNUM). (We have 2 production box) I transported the Number Range object to 2 production box.
Number Range Object Transported successfully for one box. But It is not getting transport into other box.
Could you please help, to solve this problem.
is there any configuration?
Error Log Detail.
ADO import (12) Cancelled
Log generation messages ....................................... (000-999)
Log generation messages ....................................... (000-999)
Ended with return code: ===> 12 <===
Deleted from buffer ( Ended with errors )
I don't know, how to resolve this error.
Thanks Again!
Regards
Anand

Hi,
Please refer to the SAP note : 132020
Symptom
With the import of a transport request or the import of a patch with the SPAM, tp terminates during the ADO import with return code 12.
In the ADO import log file of the request, cancelled jobs are refered to. With transaction SM37, you can find a cancelled job, suitable for the import RDDDIC1L, in the job log with one of the following messages:
ABAP runtime error: ASSIGN_OFFSET+LENGTH_TOOLARGE
ABAP runtime error: Exclusion criterion "RDDDR310_ERR02" initialized
Additional key words
Cause and prerequisites
The ADO data file was not generated locally on a transport domain computer, rather it was, for example, transported with ftp and unpacked from out of an archive with CAR.
Solution
One cause could be that the data file for the ADO import was not transferred correctly. To check this, the following derivation steps are required:
Start the operating system command 'R3trans -l <Datenfile>' and check whether the data file for the ADO import is corrupt.
Assumed that a transport request is called C11K900123, the respective ADO data file D900123.C11 is also like this and stands in the subdirectory 'data', in the transport directory.
Compare the size of the data file in the transport directory with that of the original file. The size must be identical.
If a check shows that the data file is corrupt, transfer the data file again.
Award points iff it helps.
Regards,
GSR.

Number range does not exist error message while releasing billing document

Hi,
We are trying to release a billing document to Accounting through VF02. But the system throws an error message that "For object RF_BELEG 1000, number range interval does not exist FBN1". Note : System does not specify which number range is missing...
There are existing number range intervals for the company code which looks fine. Any advise where this number ranges are missing.
Regards,
Sakthy

Hi,
I suggest you to check the which document type has assigned for biiling document and against that document type , have to ssign the id for number range and check whethere internal assignment or external assignment.
I hope this will make sense.
Panneer

Error in allocating internal number range J_1IINTNUM

HI GURUS,
IHAM FACING THIS ERROR WHILE SAVING EXCISE INVOICE IN J1IIN ,
I HAVE ALSO MAINTAINED NUMBER RANGE IN SNRO FOR OBJECT AND SERIES GROUP COMB. FOR J_1IINTNUM
PLEASE REVRT TO IT
THANKS IN ADVANCE

but i have already tried this same is the case with other objects also like j_1iexloc etc.
For all the number range objects you need to maintain like above.

Error: Number range for object RESB does not exist

Hi
I'm trying to convert a planned order (to purch requisition) partially via trxn code MD04. Upon saving I get the above error msg. The complete text of msg is as follows. I've maitained the number ranges of all the objects specified in this error msg. Can somebody explain on how to overcome this problem?
Many thanks
BE
Error Msg Text:
Number range for object RESB does not exist
     Message no. 61501
Diagnosis
     The system cannot create a document for an MRP element if no number
     range or interval has been maintained in Customizing of MRP or if t
     number range you have maintained is not allowed.
     Below is a list of MRP elements that are affected:
     Number range object MRP element
     PLAF                 planned order (operative oder simulative)
     EBAN                 purchase requisition
     RESB                 dependent requirements
     MDSM                 simulative dependent reqmts (long-term plannin
     MDTB                 MRP list
Procedure
     Check the number ranges in Customizing. If you do not have the necessa
     authorization, please get in touch with your systems administration.

Hi
Thanks for the reply. But I have maintained the number ranges for matl. reservations/dependant requirements at OMI2. Here is the screen shot..Do find anything wrong with it? Pl advice.
NR Object                             MRES/DREQ
No.                          From Number            To Number          Curr Number          Ext
01                           0000000001               8999999999           380                    blank
02                           9000000000               9500000000           blank                  checked
RB                          9500000001               9999999999           blank                  checked
Number ranges for the plants are assigned to 01 (0000000001 to 8999999999).
thanks
BE
Edited by: Brian Elfie on Jan 10, 2008 11:27 AM

OM Number Ranges Error

Similar Messages

Maybe you are looking for