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.

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Inbound IDoc to generate Billing Document - t.code VF01

Hi,
which is the inbound idoc to trigger Billing Document.
pls suggest
thanks in advance...
Regards,
Balaji

Hi,
>IDOC name- INVOIC.INVOIC02
INVOIC02 can only be used as outbound from VF01 not as inbound (at least in standard)
unless you know a process code that can be used for inbound?
in general sales invoice can only be created via interface with the use of ERS (selfbilling) scenario
but I'm not sure if this is what you need
Regards,
Michal Krawczyk

Error in billing number range interval.

Hi,
I created a new billing type. I assigned the number range properly. But at the time of billing document generation, system is throwing a message "For object RV_BELEG , number range interval doesnot exist". I have checked in 'SNRO' against the object type 'RV_BELEG' , the number range interval that I have assigned for the new billing type is existing there. Still the error is coming.
Please suggest what needs to be done.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 10:46 AM
Edited by: RUPAM KR SEN on Mar 21, 2011 10:47 AM

Hi Samit,
Thanks a lot for your suggetion. There is an user exit but with different program name in our system. Due that user exit the customizing done by me was not working properly. The exit has been deactivated and now it's working fine.
Thanks & regards,
Rupam.
Edited by: RUPAM KR SEN on Mar 21, 2011 1:56 PM

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

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.

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

For object RV_BELEG , number range interval does not exit

I am receiving this error when trying to generate billing document type L2 for a newly created company code.
Exisiting company codes are generating billing documents so obviously this is to do with a company code related definition.
Any thouhgts ?
-Mark

Please check if the error is
"For object RV_BELEG , number range interval does not exit"
"For object RV_BELEG , number range interval <b>10</b> does not exit"
10 used as an example here you may be getting any 2-digit alpha-numeric value in stead of 10.
Also Check
If you are using
Include program : RV60AFZZ
Routine: USEREXIT_NUMBER_RANGE
If so then for each plant you have assign a number range for each billing type (L2- here).
Thanks,
Ashish

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.

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

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

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

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 doesnot exists - error message while generating numbe

Hi Experts!,
                  I am getting error as " Number Range interval does not exists" while generating auto number for an custom defined tr cod
The prg is as followos:
INCLUDE MZFIRSTPAGETOP                          .    " global Data
TABLES: ZCHP_CUST_INFO.
DATA: OKCODE LIKE SY-UCOMM.
DATA:   CNAME LIKE ZCHP_CUST_INFO-CREATED_BY,
        REQTYP LIKE ZCHP_CUST_INFO-REQUEST_TYPE,
        DESC LIKE ZCHP_CUST_INFO-SHORT_TEXT,
        PRIO_TYPE LIKE ZCHP_CUST_INFO-PRIORITY_TYPE,
        EFFECTIVE_DATE like ZCHP_CUST_INFO-REQUIRED_STR_DAT,
        COMM_TYP like ZCHP_CUST_INFO-MODE_OF_COMM,
        COMM like ZCHP_CUST_INFO-ADDRESS,
        REQ_NUM LIKE ZCHP_CUST_INFO-REQ_NUM.
*&      Module STATUS_0100 OUTPUT
      text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'FOR1000'.
SET TITLEBAR '1000'.
ENDMODULE.                 " STATUS_0100 OUTPUT
INCLUDE MZFIRSTPAGEO01                          . " PBO-Modules     *
INCLUDE MZFIRSTPAGEI01                          . " PAI-Modules     *
INCLUDE MZFIRSTPAGEF01                          . " FORM-Routines   *
*&      Module USER_COMMAND_1000 INPUT
      text
MODULE USER_COMMAND_1000 INPUT.
CASE SY-UCOMM.
WHEN 'SUBMIT'.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
    NR_RANGE_NR                   = ' '
    OBJECT                        = 'ZREFNUM'
QUANTITY                      = '1'
SUBOBJECT                     = ' '
TOYEAR                        = '0000'
IGNORE_BUFFER                 = ' '
IMPORTING
NUMBER                        =
QUANTITY                      =
RETURNCODE                    =
EXCEPTIONS
INTERVAL_NOT_FOUND            = 1
NUMBER_RANGE_NOT_INTERN       = 2
OBJECT_NOT_FOUND              = 3
QUANTITY_IS_0                 = 4
QUANTITY_IS_NOT_1             = 5
INTERVAL_OVERFLOW             = 6
BUFFER_OVERFLOW               = 7
OTHERS                        = 8
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
        ZCHP_CUST_INFO-REQ_NUM = REQ_NUM.
        ZCHP_CUST_INFO-CREATED_BY = CNAME.
        ZCHP_CUST_INFO-REQUEST_TYPE = REQTYP.
        ZCHP_CUST_INFO-PRIORITY_TYPE = PRIO_TYPE.
        ZCHP_CUST_INFO-SHORT_TEXT = DESC.
        ZCHP_CUST_INFO-CREATED_ON = EFFECTIVE_DATE.
        ZCHP_CUST_INFO-MODE_OF_COMM = COMM_TYP.
        ZCHP_CUST_INFO-ADDRESS = COMM.
*ENDIF.
INSERT ZCHP_CUST_INFO.
COMMIT WORK.
WHEN 'RESET'.
       CLEAR: CNAME,REQTYP,PRIO_TYPE,
DESC,EFFECTIVE_DATE,COMM_TYP,COMM.
WHEN 'CANCEL'.
        LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_1000 INPUT
could any one help me out,.!!!
Thanks in advance.
Sunil
[email protected]

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

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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
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.
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