Automatic update of number ranges in FBN1 is not getting processed

Automatic update of number ranges in FBN1 (current status) level is not getting processed.
Tried posting a customer payment document in the system though number ranges are maintained for the year 2015 the number ranges are not overlapped last year all documents are closed but still the numbers are not been picked automatically in FBN1 kindly help in this issue

Hello Rajesh
Please verify if number ranges are maintained correctly, verify same using transaction OBA7. Also ensure that external assignment is unchecked in FBN1. Share screenshots if possible.
Regards
Aniket

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Number range intervel 50 does not exit fbn1

Hi,
I am getting these Error while using MIGO Transaction in Quality server.plz tell me how can i Solve these problem.
for object rf_beleg gvk,number range intervel 50 does not exit fbn1

Dear
Maintain the number range for invoice documents in FBn1 t.code for 50 for the fiscal year 2009
prodecure add in new intervels,
Ex:
No year from number to number
50 2009 1000001 1999999
Regards
venu gopal

RF_BELEG GMR, number range interval 51 does not exist FBN1 Message no. NR75

HI ALL
IAM GETTING THIS MESSAGE WHILE POSTING MIGO
For object RF_BELEG GMR, number range interval 51 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
Regards,
parameshwar

Hi,
check following link
[problems in goods receive t.code MIGO;
Regards
Kailas Ugale

For object RF_BELEG 2020, number range interval 50 does not exist FBN1

Hi Guru's
While posting GR i am getting this error
For object RF_BELEG 2020, number range interval 50 does not exist FBN1
kindly guide me to slove this error. Thanks in advance
Regards
Anandh

Hi Piyush Mishra
I have entered the number range intervals in FBN1. Still the error is existing.
Number range interval 50 means ?? Any specific range of 50 we should give ???
regards
anandh

For object RF_BELEG LT, number range interval 50 does not exist FBN1

dear all
system showing this message (For object RF_BELEG LT, number range interval 50 does not exist FBN1)

Hey Manish,
You can use these t-codes.It can be solved with all together number ranges.
1- OBH2
In this activity, you can determine which intervals of document number ranges are to be copied from one fiscal year into another per company code.
2- OBH1
In this activity, you can copy intervals of document number ranges from one company code to other company codes. To do this, you have to store the following information:
Wish you all the best.
Onur

For object rf_beleg 3000 number range inerval 50 does not exist FBN1

for object rf_beleg 3000 number range inerval 50 does not exist FBN1
in ob52 i see the following for my cc 3000
        from period1   year    to period   year     from period 2   year to period year
3000+        1         2003       12        2007         13                2007   16 2007
3000A        1        2003        12       2007
3000D        1        2003         12      2007
3000K        1        2003         12      2007
3000S         1       2003         12      2007
when i try to post a goods movement for a po i get the following error
for object rf_beleg 3000 number range inerval 50 does not exist FBN1
is something wrong in this table???????
any help would be great
thank you in advance

Hi
This is not connected with Posting periods but with document number ranges.
Create document Number range interval 50 for year 2007 using T.code FBN1.
This should solve ur problem
Regards
Aravind
Assign points if useful

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

Billing Number Range problem ( accounting document not generated)

Hi All,
I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.
Also when I try to release the invoice I am getting an error which says " *Incorrect doc.no.: 10000009. Select document number between 0090000000 and 0099999999* "
K I N D L Y     suggest as U R G E N T.
Regards,
Danny.

Dear,
          Billing Number Range problem ( accounting document not generated) is not an error because when you create billing document then accounting document not generated. Accounting done after posting of that billing document with VFX3 or VF02 T.Code by account department.
           And for second issue you had define number range between 0090000000 and 0099999999 for invoice so thats why it happen.
Regards,
Sandip Shaktavat

Error :number range interval 01 does not exist

Hi,
i created a number range object Z_REPORTID in SNRO for autogenerated ids and later used the function module NUMBER_GET_NEXT. After execution i got the following error.
For object Z_REPORTID, number range interval 01 does not exist
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
Please help me to trace this out.
Thanks,
Anila

Hi
AFter creating the number range interval in SNRO you must TRANSPORT the interval. In the first screen --> Interval --> Transport.
Did you perform that step?
If you did that it should work well. Itried the same now and it is working fine.

Object RV_BELEG number range interval 01 does not exist

Hi Gurus,
I need suggestion or solution to solve my problem when creating sales order(standard order) from VA01 transaction.
Error Descriptio and Message:
For object RV_BELEG , number range interval 01 does not exist
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:
Reporducing the error:
Screen flow: VA01 Intial Screen Input
                      Order Type: SD 'Subs.Dlv.Free of Ch'.
                      Sales Org :
                      Enter.
                      Next Screen: Click on "Complete Dlv" push butoon.
                      It will take to next screen go with "SAVE" option.
                      Iam getting an incomplete Delivery want to edit.
                      Go with "EDIT" and give Input in "ORDER REASON" drill down option.
                      select any one option and go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Provide Input In "Customer Group" drill down option select any one option from it.
                      Again go with arrow symbol in the menu "EDIT NEXT DATA" or F5.
                      Here iam getting an status "Document is complete".
                      Click on "SAVE" option.
Here status message error showing: "For object RV_BELEG , number range interval 01 does not exist".
This is the issue occuring with me while creating Sale Order from VA01.
help me if any one have know solution or suggestion to solve error.
Tnks & Rgds
Bhaskar

This because of the missing SD Document Number Range.
You can check this in tcode SNRO for object RV_BELEG.
Ask your SD Consultant to Change the number range assignment or create that missing 01 number range number object.
This will solve your problem,
Regards
Karthik D

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
2. when posting the doc to FI the error "Number range object HRTR_PDOC : Interval not found" is coming
Pls suggest
thanks in advance
chandu

Hi,
Check table NRIV
Regards,
Manoj.

For object RF_BELEG OK03, number range interval 33 does not exist

Hi. After new year I opened financial and material periods (01/2008). When I want to make some movement in MB1B - the communicate occurs:
For object RF_BELEG OK03, number range interval 33 does not exist
Could You give me some tip what should I do now?

go to j1i9 or snro
enter uour object name
assign here
no range 33

IDOCS Error - Not getting processed automatically

Hi All,
We are loading hierarchy for a Product from R/3 system using the standard datasource.
When we execute the info package, IDOCs are not getting processed automatically.
We are facing the below error message.
Error when updating Idocs in Business Information Warehouse
Diagnosis
Errors have been reported in Business Information Warehouse during IDoc update:
No status record was passed to ALE by the applicat
System Response
Some IDocs have error status.
Procedure
Check the IDocs in Business Information Warehouse . You do this using the extraction monitor.
Error handling:
How you resolve the errors depends on the error message you get.
But when we goto BD87 and process the IDOCs manually, these are getting posted and the hierarchy is loading.
Can someone please guide me on what is the issue with the IDOCs and how to make them to post automatically.
Thanks in Advance
Regards,
Sachin

Hi,
This will happen due to Non-updated IDOCu2019s in the Source system i.e., occurs whenever LUWu2019s are not transferred from the source system to the destination system. If you look at RSMO of the status tab, the error message would appear like u201CtRFC Error in Source Systemu201D or u201CtRFC Error in Data Warehouseu201D or simply u201CtRFC Erroru201D depending on the system from where data is being extracted. Sometimes IDOC are also stuck on R/3 side as there were no processors available to process them. The solution for this Execute LUWu2019s manually. Go to the menu Environment -> Transact. RFC -> In the Source System from RSMO which will asks to login into the source system. The u201CStatus Textu201D for stucked LUWu2019s may be Transaction Recorded or Transaction waiting. Once you encounter this type of status Execute LUWu2019s manually using u201CF6u201D or Editexecute LUWu2019s(F6).Just keep on refreshing until you get the status u201CTransaction is executingu201D in the Production system. We can even see the stuck IDOCu2019c in Transaction BD87 also.Now the data will be pulled into the BW.
Hope it helps a lot.
Thanks and Regards,
Kamesham

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Automatic update of number ranges in FBN1 is not getting processed

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