CO number range can't insert group

In KANK, I see group "primary posting" together with check box,, but I can't see any transaction under this group,
how to assign trasaction: COIN, KAFM.... into this group, thanks.
this is new company code and controlling area , any idea? Thanks

Hi,
Run RKTKA04C report (via SE38 transaction) to repair this.
Regards,
Eli

Similar Messages

  • Vendor Number Range relation with account group.

    Dear All,
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    Subsequently if we create another vendor in the account group Y, will the vendor code assigned intenally be, "100001", considering intervals to be of 1 or any other number falling in the number range assigned to this account group?
    Does there lie any rule or method which assign the code in this manner or any other...?
    EnjoySAP,
    Thanks

    Hi,
    When a vendor master record is created, a unique number identifying the master record is assigned. The number comes from the number range provided for the account group.
    Internal number assignment
    Here the SAP R/3 System automatically assigns a consecutive number from the number range defined, irrespective of any number of account groups attached to which the number range has been assigned.

  • Number range maintenance for Excise group - J_1IRG1

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    Thanks Bala,
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  • Change from Internal to External Number range for customer account group

    Hi,
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    Hi,
    Please do the below steps:-
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    (2) Again go to SDN1 and click on "Maintain No. Range" button, and change the no. range to external. Save. (if that number range is maintained for multiple years, then make it external for the first yer and for the subsequent years, it will become automatically.)
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  • Same number range for two different series groups?

    Dear all,
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    With two different series groups, it is not possible to have the same number range. Even if you maintain it, they will be treated independently.
    Normally, you should not use different series groups if the same number range has to be used. In fact, the concept of series group has been developed to ensure that number ranges can be maintained separately.
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  • CWIP, profit center  number ranges groups difference

    Hi
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    Hi
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  • CO Number range group error.

    hi
    When I am maintaining  number ranges in the production server in kank.
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    Hi kareem,
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    Regards,Declan

  • Order number range - Group

    Hi,
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    Hi ,
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  • Number Range for Purchasing Groups

    Dear All,
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    Regards,
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    Hi,
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  • Xkn1 creation of vendor number range doubt

    hi
    In xkn1 vendor number range, 
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    warm regards.

    The reason you are getting that error message is that, that number  interval is already used by another number range. Check the existing number ranges and choose an interval that is not used yet. Or you can assign an existing number range to the vendor group that you have created if that range satisfies your requirements.
    Edited by: PaulKr on Mar 5, 2010 5:41 PM

  • How to change Current Number in number range?

    Is there a FM I could use to easily change current number(NRIV-NRLEVEL)? I made a quick try with NUMBER_RANGE_INTERVAL_UPDATE but couldn't make it work, at least not yet.
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    Hi,
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    NUMBER_RANGE_UPDATE_CLOSE      Number range: Close number range changes on database
    NUMBER_RANGE_UPDATE_CLOSE_LOC  Saves all number range changes in the database (local)
    NUMBER_RANGE_UPDATE_INIT       Number range: Initialize number ranges and groups (display, maintain)
    NUMBER_RANGE_OBJECT_UPDATE     Number range: Insert or change object
    Regards
    Sudheer

  • Define a number range for settlement documents

    Hello,
    We are getting below error while doing T-code AIBU asset settlement.
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    Message no. KD 522
    Diagnosis
    No number range for settlement documents defined in controlling area ACA2.
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    Define a number range for settlement documents. Choose Maintain number ranges for settlement documents.
    Thanks,
    Ratnam

    Hi......
    Try to use the following T.code : SNUM,
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    Regards
    vamsi

  • Maintain number range object for notification (IW20)

    Dear All,
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    dear ian
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    regards
    thyagarajan

  • Excise invoice number range - for selling to SEZ

    Dear All,
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    Sagar

    Dear Sagar,
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    Thanks,
    N

  • Overlapping Number Ranges for GL Accounts - does this allow duplicates?

    Hi there,.
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    Confused
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    Edited by: Gerald Dunn on Apr 26, 2011 6:57 PM

    Hi,
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    R.K

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