Change / Create number range interval

Hi All,
I have an issue with number ranges.
I am working on a global roleout and and have an issue where in DEV client my PM orders are assigned to number range 5000000 - 5999999 but from QAS to PRD this number range has been used for something else. Infact all available number ranges are taken!!!!!! Poor management I know.
How do I or can I create a new number range interval for example 20000000 - 29999999. If I can do this I can the reasigne the PM orders to this new range.
Thanks in advance
Stuart

hi
what you can do is either change the internal number range ,for example if the existing no range is from 500-1000 then you can change the ending number range say from 1000 to 9999 and assign to the particular order type
or create an new number range for the order type and assign to the respective order
regards
thyagarajan

Similar Messages

Issues creating number range interval with BI transports?

Hi,
We got BI 7.0 systems in our landscape.
In developement system,our BI developer created transport with 4 infocubes.
Now, when i tried to import the transport into QA system,it is failing with the following error:
Dimension ZHR_C15P:Number range object BID0001388 created
Dimension ZHR_C15P :Error when creating interval for number range object BID0001388
Appreciate your help.
Regards
Ram

Hello ,
You can run the program RSDG_AFTER_IMPORT_FOR_CORR to correct when you get after import error .
Regards,
karthik.

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

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

PA04-How to make existing Number Range/interval external.

Question: PA04-How to make existing Number Range/interval external.
One of the Pernr Number ranges/interval in PA04 is Internal(box is
unchecked) and i want to make it "External" (check the box) to load some data.
Issue: The issue is, the check box is Greyed out and i can not check it. But i have access to
everything else in PA04:
- create and delete number ranges
- change the "Current number"
- Uncheck the box to make the External to Internal.
But i can not Check the box to make it External from Internal due to the greyed
out box for this number range.
The only solution i can think of about it is to - Delete the number range
and add it again and check the box when doing that. And once the Data load is done Uncheck the box.
Is there a better option..?

Once you have made your decision to define a number range as 'internal' it is not possible to reverse this. check this http://scn.sap.com/thread/1976017

Unable to create number range in AS08

Hello everyone.
We have a strange situation in transaction AS08 when we try to define a new number range:
- we define a new number range which is not part of any other defined number range, confirm the entry and save it
- system says that the changes were saved
- when we exit the AS08 transaction and enter it again, the number range is not there
- we checked NRIV table, the entry is not saved there either
- company code is maintained in AO11
We also tried creating a number range interval which is not a part of any other interval (included in NRIV table), but that didnt help. Also, the problem exists both for internal and external number ranges.
Can anyone give some advice on what should we look up or maybe someone had similar situation and found the way to solve it?
Thanks in advance!
Marko

This appears to be a bug.
You need to enter the Number Range and save without pressing Enter.
If you press Enter and then save you will get a message saying that the data was saved but table NRIV will not be updated.
Pat

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.

How to create Number Range

Hi All Sap Experts
Please tell me How to create Number Range
I tried with the Transaction Code " SNRO "
But Im getting The following error
Dialog box title : " Buffering Methods ".
Message in the Dialog box is :
 -Numbers may be lost!
 -Do not use for Financial accounting Documents!!
?. Do you want set this Buffering method?
And another error is :
Dialog box title : " Transport number range intervals "
Message in the Dialog box is :
 The number range intervals are not included in automatic customizing changes.
 Transport all changes made within range interval maintenance must be
 triggered manually.
 In the initial screen for range interval maintenance function
 Interval --> Transport
 Please note the information that you get when transporting intervals.
So please tell me the solution for this error.
Thank you
Basu
Another is

hi,
Create number range object using OYSN.
Then call the following function modules.
FORM get_next_id CHANGING p_discrep.
DATA: last_id LIKE zrecaudit-discrep,
 quant LIKE inri-quantity, "dummy
 code LIKE inri-returncode. "returncode
CALL FUNCTION 'NUMBER_RANGE_ENQUEUE'
 EXPORTING
 object = 'ZRECAUDIT'
 EXCEPTIONS
 foreign_lock = 1
 object_not_found = 2
 system_failure = 3
 OTHERS = 4.
IF sy-subrc = 0.
 CALL FUNCTION 'NUMBER_GET_NEXT'
 EXPORTING
 nr_range_nr = '01'
 object = 'ZRECAUDIT'
 IMPORTING
 number = last_id
 quantity = quant
 returncode = code
 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.
 CALL FUNCTION 'NUMBER_RANGE_DEQUEUE'
 EXPORTING
 object = 'ZRECAUDIT'
 EXCEPTIONS
 object_not_found = 1
 OTHERS = 2.
ENDIF.
ENDFORM. " get_next_id
refer the links
http://www.sap-img.com/ge003.htm
http://www.sap-basis-abap.com/sapmm009.htm
http://www.erpgenie.com/abap/code/abap33.htm
http://www.kabai.com/abaps/z26.htm
Rgds
Anversha

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.

How to create number ranges with "OK60" transaction or any other.

Hello,
I need to create a new number range to asigne to a document type , using transaction OK60 ( the error says this transaction).
but I only can display with this transaction, and I would like to update.
Is there any other transaction to do this , or is there any way to do this with this transaction OK60?
Thank you very much.
Kind regards
Olga

Hi,
OK60 indeed is used for creating number ranges for FI/CO earmarked funds transactions. You should press on 'Pencil' button and create an interval. If for some reasons, you cannot do this via this transaction, try using SNRO transaction, with IRW_BELEG parameter. If this also fails, then apply to BASIS team to check your authorizations.
Regards,
Eli

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 :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.

How to change internal number range into external number range

Hi All,
There is a number range in the system which was assigned internally by mistake earlier. Now, I want to change the internally assigned number range to external number range.
Can anyone please let me know, the procedure to change used number range from internal number range to external number range and from external number range to internal number range.
Quick reply will be appreciated & points will be assigned.
Thanks & Regards,

hi Mehak,
you can try to simply change the range from ext to int (and vica versa). If that does not wrok, than you can delete the range and recreate it with proper settings. But you have to take into account that if you have a range as external from 1 to 10 and for example numbers 2 and 5 are taken already than you recreate the range 1..10 as internal, than you could have some problems. Probably best is in this case to recreate with other interval.
hope this helps
ec

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

Change / Create number range interval

Similar Messages

Maybe you are looking for