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 "
How to solve this.
Thanks
Mani

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

Similar Messages

  • Maintain number range interval 01 for posting change notices

    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
    WM is active for this material and doing this movement for one plant which is newly created in system.Wil you please advice for which document type i had to maintain number range.Please inform SPRO path / Transaction to be used to make required changes.
    Thanks & Regards
    Atharva

    Maintain number range for posting change in tcode  OMLW

  • 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

  • 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

  • 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.

  • 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.
    So to resolve this problem  we have to provide the Number range status into FBN1 manually (suppose if 10 doc are already existing in the system for number range 50 then we have enter the number range 5000000010 manually in FBN1).
    After Number range status setting in FBN1 System is allowing to post the Accounting Document.
    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

  • 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

  • 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

  • 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

  • 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

  • Maintain number range object for object J_1IINTNUM, year 2009, excise group

    Hi SAP Guru !
    Plz tell me the solutions quickly, Even after mantaining the required Objects in "J1I9" , when I am going to post GR , once again it is saying that ........
    1 - >   Maintain number range object for object J_1IINTNUM, year 2009, excise group
           Message no. "4F159" .
    2 - > Maintain number range object for object J_1IRG23A1, year 2009, excise group 21
           Message no. 4F159
    3 - >  Maintain number range object for object J_1IRG23A2, year 2009, excise group 21
            Message no. 4F159
    Regards,
    San

    dear sir
    while maintain number range , in the number column, it should be 01. other than 01, you will get same error.
    so please check it should be 01 in the number column and year and number range interval .
    regards
    jrp

  • Maintain number range object for excise grp

    Hi Gurus,
    During stock transfer, while doing Goods receipt I am getting the below error
    "Maintain number range object for object J_1IRG23D, year 2010, excise group"
    Could anyone please tell me the trans code for maintaining no range for excise group...
    Thanks,
    Raja

    Go to J1I9 T Code for a particular object object J_1IRG23D, execute and then give the excise group and maintain the number series.
    Regards,
    Nagesh
    Edited by: Nagesh MS on Dec 20, 2010 3:59 PM
    Edited by: Nagesh MS on Dec 20, 2010 3:59 PM

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